Tds
This query is : Resolved
20 August 2014
Dear sir,
We received invoice for Recruitment charges payable to a consultant in France.Please tell me how much tds deducted in the case of professional fees?
Thank You.
We received invoice for Recruitment charges payable to a consultant in France.Please tell me how much tds deducted in the case of professional fees?
Thank You.
CA UMESH DULAL
(Expert)
20 August 2014
yes
u/s 194 J
u/s 194 J
Nikhil Kaushik
(Expert)
20 August 2014
dear umesh,
payment is to be made to a non-resident (payable to a consultant in France). Section 195 shall apply.
For TDS rate, refer to the DTAA. Comply with 15CA-CB compliances
payment is to be made to a non-resident (payable to a consultant in France). Section 195 shall apply.
For TDS rate, refer to the DTAA. Comply with 15CA-CB compliances
CA UMESH DULAL
(Expert)
21 August 2014
Sorry I am Mistaken. Thank for correcting.
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