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TDS ON FOREIGN CONSULTANCY

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(Querist)
02 June 2011 Hi all,
I want the assistant on the belo case.

We are the company and taking the interior consultancy from the foreign person resident of France.

Whether i have to deduct the TDS on the consultancy fees payable to him, if yes then on which rate.

Thanks
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Ca Aashish Upadhyay

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Ca Aashish Upadhyay (Expert)
02 June 2011 @ 10% sECTION 195 OF THE INCOME TAX ACT. KINDLY REFER THE SAME!!
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
03 July 2011 10.51% if the foreign Company is having PAN otherwise 20%.

Anuj
091-9810106211




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