Consultancy fee

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 August 2014 Sir

1.we have remitted INR 400000/- = GBP 3901.7/- to our consultant in UK regarding consultancy charges.

2.We suppose to send INR 320000/- = GBP 3091.2/- which is after TDS 20%.

I've submitted form 15CA and 15CB as per statement 2.

now how do we adjust the excess paid by us to the consultant please tell me the procedure to fallow.

Rupesh Jain

Rupesh Jain (Expert)
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13 August 2014 on above what amount you send excess.
pls clear.

if you pay fee to non resident you have to deduct the TDS u/s 195 and deduct the right rate of tax.

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