Hello,
I am involved in Kpo business in which I provide accounting services to my clients.
my question is if some one refer me for his company or his relatives account writing work (person who refers live in India) whether I have to deduct tds for same if limit of tds to be deducted cross,and if yes than at which %?
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Commissions for referring foreign accounting clientele
Replies (1)
Do not deduct TDS under 194H provided ....
a) You are individual / proprietory concern
b) You are not under 44AB tax audit.
If no , then deduct TDS @ 5%
(TDS under 194H only if amount exceeds 15000/-)
a) You are individual / proprietory concern
b) You are not under 44AB tax audit.
If no , then deduct TDS @ 5%
(TDS under 194H only if amount exceeds 15000/-)
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