Percentage of Witholding Tax
This query is : Resolved
08 September 2008
Hello,
I would like to know what is the rate of withholding tax while making a payment to a consultant based in UAE for services rendered in India?
Under what head would the tax be paid since the consultant does not have a PAN no or account in India?
Thank you.
Anwar
I would like to know what is the rate of withholding tax while making a payment to a consultant based in UAE for services rendered in India?
Under what head would the tax be paid since the consultant does not have a PAN no or account in India?
Thank you.
Anwar
09 September 2008
1.Get form 60 from him filled
2.Withholding tax @10.30%
Please refer section 194J
2.Withholding tax @10.30%
Please refer section 194J
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