Tds on payment to nr
This query is : Resolved
08 February 2014
payment of professional charges to non resident having no PE or agent or associate in india is liable to TDS
08 February 2014
Yes TDS applicable u/s 195.
Vishal D Shah
(Expert)
08 February 2014
Also check treaty and type of beneficiary like individual or firm. Some country treaty also offer benefit of make available clause which needs to be seen. However TRC and 10f will be mandatory to take treaty benefit.
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