Tds on payment to non resident
This query is : Resolved
01 May 2014
I HAVE PAYMENT TO NON RESIDENT CHARTERED ACCOUNTANT CO. FOR PROFESSIONAL FEES. I AM INDIVIDUAL WITHOUT HOLDING TAN.
THE CA FIRM ALSO DOES NOT HOLDER P.E. AND PAN IN INDIA.
HAVE TDS LIABILITY INCURRED IN THIS PAYMENT OR IF LIABLE, AT WHAT RATE.
THE CA FIRM ALSO DOES NOT HOLDER P.E. AND PAN IN INDIA.
HAVE TDS LIABILITY INCURRED IN THIS PAYMENT OR IF LIABLE, AT WHAT RATE.
01 May 2014
yes, u need to deduct tds u/s 195 as payment is made to NRI.
01 May 2014
Naveen,
Rate shall depend on the DTAA.
Rate shall depend on the DTAA.
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