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Tds u/s 195

This query is : Resolved 


We have paid technical consultancy fees to forein party and at the same time TDS @ 10.30% deducted & paid . Please tell me the procedure how to file quarterly return for TDS paid u/s 195.


Pl. reply its urgent

You have to file quarterly return in Form 27Q. Moreover you should deduct TDS @ 20% + cess if the deductee does not have an Indian PAN Number, u/s. 206AA


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