Section 195

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 October 2015 Dear experts,
Company has taken consultancy service by non resident, however the service was rendered in india therefore TDS is to be attract and there is NO DTAA also service provider not holding india's PAN NO.
Please tell me while making payment to him how much TDS is to be made on this said transaction..

Regard
Kapil bothra

30 October 2015 30% TDS applicable on this payment.

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 October 2015 Sir weather 40.9% or only 30% plz confirm...


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