manoj mali (accountant & administrator) (250 Points)
26 September 2011Pls Help me,
we had bought Software from Sigapur , we are paying amt to software provider after deducting TDS but how fiil return under section 195
Pls help me how to issue TDS certificate to Software provider
CS RAJESH C.CHOUDHARY
(ASSISTANT MANAGER)
(14607 Points)
Replied 26 September 2011
You need to deduct tax U/s 195 at the rates prescribed by the relevant Finance Act
valji
(Accounts manager-MBA)
(2150 Points)
Replied 27 September 2011
agreee with RAJESH deduct TDS under sec 195 of the act as per DTAA agreement or 20%
CAclubindia
