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Professional fees payment to uae

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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?
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Arihanth Jain

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Arihanth Jain (Expert)
21 March 2014 My views:
a. Not all prof fees are taxable, depends on the nature of service.
b. If applicable shall be 25%.
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