Tds on professional fees

This query is : Resolved 

17 July 2018 If I render professional service to a Company outside India, should the Company deduct tax at source while settling my bill

17 July 2018 it will depends on dtaa ( double taxation avoidance agreement ) between India and that particular foreign country along with taxation rule of that country . Generally foreign companies hold tax part from professional fees

18 July 2018 Thanks Mayur, can you clarify at what rate, if any, should tax be withheld by a US company receiving professional services,both in as well as outside India, from a person based in India


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