Professional fees from A person resident outside India


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 September 2010 Dear Experts,
If a person receives professional fees from a person resident outside India, then 20% is deducted by the payer.
This leads the payee left with payment which is not adjustable or refundable( 20% deducted by the payer).
Is there any way by which the 20% tax deducted by the payer, can be deducted at lower rate, with the prescribed form for doing the same.
Plz provide the complete detail asap.

Thnx in advance.

27 September 2010 What do you mean by person resident outside india.

I understand , Tax is being deducted in another country as per the law of land. If it so, Whether the country have DTAA with india.

PLZ send more details, becoz incase of international taxation , small information are important for taxation.

Another thing , whether service has been provided in india. The payee can aplly under rule 28AA , u/s 197 for lower rate of deuction.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details