Professional fees payment to uae
This query is : Resolved
07 March 2014
A Public Limited Company wants to make payment of Professional Fees to a party in UAE who has no establishment in India and has not furnished PAN. It has furnished Tax Residency Certificate. What will be the tax rate? Will it be NIL?
21 March 2014
My views:
a. Not all prof fees are taxable, depends on the nature of service.
b. If applicable shall be 25%.
a. Not all prof fees are taxable, depends on the nature of service.
b. If applicable shall be 25%.
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