Professional fees remittance to China
This query is : Resolved
25 November 2010
Hi,
I need to remmitt some funds to China to one of our consultant.. please let me know the rate as per DTAA n as per section 195?
Regards,
Nazir
I need to remmitt some funds to China to one of our consultant.. please let me know the rate as per DTAA n as per section 195?
Regards,
Nazir
CA Sanat Pyne
(Expert)
25 November 2010
10%
CA. Anuj Gupta
(Expert)
18 December 2010
You should deduct 10.5575% the rate provided by Income Tax Act as there are many clauses in a DTAA which if you don't fulfill shall make you liable for short deduction of TDS.
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