TDS

This query is : Resolved 

02 March 2010 We want to make payment to foreign professional in India for service render in India for Rs. 32000/-, my question is whether this transaction is liable for TDS and if yes then at what rate ?

02 March 2010 Assuming that the foreign professional will be NON-RESIDENT,the TDS will be deductible u/s 195.One would have to refer to the relevant Treaty with the country of which the professional is resident.Then the rate will as pe treay or IT Act which ever is beneficial to you.

02 March 2010 country is ethopia

02 March 2010 Please go through DTAA and sec.195 for TDS on payment to non resident

19 March 2010 if deductable u/s 195 then what is the rate and procedure ?




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