Rate of TDS
This query is : Resolved
02 July 2009
U/s 195, while making payment to non resident towards the professional service,what % of TDS will be deducted.
Is there any difference between the fee for technical service and professional service for deducting TDS u/s 195.
If both are same TDS will be 10% and if we treat professional income as any other income TDS will be 30% u/s 195
Is there any difference between the fee for technical service and professional service for deducting TDS u/s 195.
If both are same TDS will be 10% and if we treat professional income as any other income TDS will be 30% u/s 195
CA. B.SRINIVASULU
(Expert)
02 July 2009
First check to which country you are paying. Find wheter DTAA is made with that country. If DTAA is avaialble follow the rates as per DTAA . If DTAA is not available then follow Section 195. If it is professional income treat it as professional income only under Section 195 or DTAA.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
