Regarding 194J - CONSULTANCY PAID TO FOREIGEN COMPANY
This query is : Resolved
10 July 2009
if indian compay paid consultancy to foreign company kindly guide us whether provision of 194J is applicable if yes than at what rate is levied on aforesaid consultancy charges.
if indian compay paid consultancy to foreign company kindly guide us whether provision of 194J is applicable if yes than at what rate is levied on aforesaid consultancy charges.
CA. B.SRINIVASULU
(Expert)
10 July 2009
194J is not applicable to a consultancy obtained from foreign company. But Section 195 is applciable and also find out whether any DTAA is entered into with that country. TDS rates should be that of given in DTAA if not deduct as per Section 195 of the Act.
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