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 %?
Menu
Commissions for referring foreign accounting clientele
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/-)
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/-)
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
