Tds on commission to non resident
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2011
Dear Sir,
We are paying commission to Non Resident (Shifted to abroad 2-3 yrs back & comes India once in year say for 30 Days. Then while making payment to him we have to deduct TDS @10% u/s 194H or any specific provision for that.
Pls explain in details & also suggest things which we should keep in mind while making payment.
Many Thanks:
Rahul
We are paying commission to Non Resident (Shifted to abroad 2-3 yrs back & comes India once in year say for 30 Days. Then while making payment to him we have to deduct TDS @10% u/s 194H or any specific provision for that.
Pls explain in details & also suggest things which we should keep in mind while making payment.
Many Thanks:
Rahul
CA PARAS BAFNA
(Expert)
30 November 2011
Section 194 H applies for payment of commission to Residents only.
.
You have to deduct TDS U/s 195 and @30.9%.
.
.
You have to deduct TDS U/s 195 and @30.9%.
.
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