TDS on payment to Nepal
This query is : Resolved
Amit Bansal
(Querist)
13 January 2022
I am Indian company, i have taken service as freelancing from a Nepali person
The payment is above Rs. 30,000
As an Indian Company do i need to deduct TDS and at what rate
Is there any other compliance to be done.
The payment is above Rs. 30,000
As an Indian Company do i need to deduct TDS and at what rate
Is there any other compliance to be done.
CA R SEETHARAMAN
(Expert)
13 January 2022
10% TDS applicable under section 195 in case of payment related to fees for technical service.
15CA and 15CB forms submission required.
15CA and 15CB forms submission required.
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