Tds on prof fees to a consultant in uae
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2013
Hi shld i deduct tax on paymt made to a professional in uae in view of no itax applicable in uae , also shld i obtain 10 f and trc both
10 October 2013
refer to Indian - UAE DTAA. If the DTAA provides for no incidence of tax on such income, no need to deduct taxes. Whether 206AA (requirement of PAN) will apply or not is a grey area. Many expert believe that if TDS is not deductible under normal provisions, 206AA won't operate.
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