Tds u/s 195
This query is : Resolved
17 April 2012
Whether professional fees paid to a non-resident, in foreign currency, by an Indian company for services rendered outside India, liable to TDS u/s 195? Please reply its very urgent.
Amol S Joglekar
(Expert)
17 April 2012
Yes.
Take the PAN of non resident if he is not having.
Take the PAN of non resident if he is not having.
CA CS Amit S. Kedia
(Expert)
17 April 2012
It is taxable u/s 195, also see the DTAA provisions.
If it is not taxable in india as per DTAA then there will be no TDS.
If it is not taxable in india as per DTAA then there will be no TDS.
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