Dtaa rate of tds
This query is : Resolved
02 July 2012
We are a Private limited company in india and want to pay commission to the company which is located in the United Kingdom
I want to know what the Rate of TDS that has to be deducted as per the DTAA.
Kindly give me the Article No. and the Paragarph so that I can upload the 15CA and remit the amount to the party in the United Kingdom
I want to know what the Rate of TDS that has to be deducted as per the DTAA.
Kindly give me the Article No. and the Paragarph so that I can upload the 15CA and remit the amount to the party in the United Kingdom
CA. Anuj Gupta
(Expert)
03 July 2012
you need to obtain 15Cb certificate before uploading Form 15CA. Also the details in Form 15CA are based on Form 15CB.
Anuj
femaquery@gmail.com
Anuj
femaquery@gmail.com
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