tds u/s 195
This query is : Resolved
29 October 2009
hi we are an indian co regd in delhi ,we got an ad published in uae newspaper thru a ad company in uae who does not have pe in india what percentage do we deduct tds on payment to him amt is rs.300000/-
CA SANJAY MUKHERJEE
(Expert)
29 October 2009
Rate under Sec 195(i) will be 41.2% if recipient is non-domestic company otherwise 30.9% as rate applicable for any other income.
No specific rate prescribed for payments other than Dividend, Interest and Royalty paid to UAE under Avoidance of Double Tax agreement.
No specific rate prescribed for payments other than Dividend, Interest and Royalty paid to UAE under Avoidance of Double Tax agreement.
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