Consultancy from foreign parties tds deductible or not
This query is : Resolved
10 June 2013
company received a consultancy service from foreign party,Company Have To deduct tds at the Time Of paymenet or not?
11 June 2013
Yes......
Anuj
femaqury@gmail.com
Anuj
femaqury@gmail.com
12 June 2013
pls deduct 10%
12 June 2013
The rate shall be 25.75% as per Income Tax Act or the beneficial rate under DTAA shall apply , if foreign party provides NO PE Certificate and TRC.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
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