Form 15 CB
This query is : Resolved
14 June 2016
We corporate entity want make payment for legal fee to non resident in UAE. my queries are as under:- 1. Whether TDS will be applicable or not. 2. whether there is any change if payment is related to before 1st April, 2016 or after 1st April,2016. 3. If TDS is applicable than when is rate of Tax. 4. If foreign party is giving declaration that they does not have permanent establishment or branch or any other office. In this case what would be provisions.
14 June 2016
1 TDS applicable.
2 Yes TDS rate is 25% before 1st April 2016 and after 1st April 2016 the rate is 10%.
3 See 2 above.
4 Still TDS applicable.
2 Yes TDS rate is 25% before 1st April 2016 and after 1st April 2016 the rate is 10%.
3 See 2 above.
4 Still TDS applicable.
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