Tds deduction - reg
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2015
Dear sir,
Software service man came from Austria and done the service work in India and got the payment in dollar ( through Bank) . Whether , deduct the TDS ? what is the percentage of TDS ?
Software service man came from Austria and done the service work in India and got the payment in dollar ( through Bank) . Whether , deduct the TDS ? what is the percentage of TDS ?
CMA Ramesh Krishnan
(Expert)
24 February 2015
Yes. TDS apply u/s.195 and the rate will be
20% if the recipient not having PAN in India
If recipient having PAN the rate will be referred as per DTAA agreement with Austira
20% if the recipient not having PAN in India
If recipient having PAN the rate will be referred as per DTAA agreement with Austira
Rupesh Jain
(Expert)
25 February 2015
yes u/s 195 @ 10% if PAN is availble .
@20% if PAN is not available.
@20% if PAN is not available.
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