Professional fees to person who moved abroad
This query is : Resolved
02 May 2022
I work in a counselling company and one of our therapists who we used to pay u/s 194J moved to Qatar on 31st Jan 2022. She is still providing us service from there. Please guide me on which section I have to deduct TDS for the PY 22-23. Is it under 194J or 195 and what rate should I use. Thanks
02 May 2022
10% TDS applicable under section 195.
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