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Commissions for referring foreign accounting clientele

Others 234 views 1 replies
Hello,

I am involved in Kpo business in which I provide accounting services to my clients.

my question is if some one refer me for his company or his relatives account writing work (person who refers live in India) whether I have to deduct tds for same if limit of tds to be deducted cross,and if yes than at which %?
Replies (1)
Do not deduct TDS under 194H provided ....

a) You are individual / proprietory concern
b) You are not under 44AB tax audit.

If no , then deduct TDS @ 5%

(TDS under 194H only if amount exceeds 15000/-)


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