Tds
This query is : Resolved
09 August 2013
as per sec 195-10%
CA UMESH DULAL
(Expert)
09 August 2013
I beg to Differ Mr. Tushar
Payment to Non-resident for fees for technical/professional service is
1. If the NR have PAN in India- 10%+2%+1% (i.e. 10% plus education and SHE)
2. If the NR do not have PAN - 20%+2%+1%
3. If the govt have DTAA/TAA agreement with the NR country, the rate specified on that agrement.
Payment to Non-resident for fees for technical/professional service is
1. If the NR have PAN in India- 10%+2%+1% (i.e. 10% plus education and SHE)
2. If the NR do not have PAN - 20%+2%+1%
3. If the govt have DTAA/TAA agreement with the NR country, the rate specified on that agrement.
10 August 2013
CMA cannot sign an audit report.
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