Tds
This query is : Resolved
Shivish Verma
(Querist)
10 September 2012
Respected Sirs,
One of my client has made payment for legal and professional charges to a person who is resident of germany. what is applicability of TDS
Please Reply
One of my client has made payment for legal and professional charges to a person who is resident of germany. what is applicability of TDS
Please Reply
10 September 2012
10% as per DTAA with GErmany, the payer need to deposit with Income Tax Authorities.
Message likes :
1 times
Shivish Verma
(Querist)
11 September 2012
Thanks Pradeep Sir for reply
while filing return, whose pan should i mention. because that deductee doesnt have any PAN
Thanks
while filing return, whose pan should i mention. because that deductee doesnt have any PAN
Thanks
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
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Import of Software Service.
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
