Dear All,
we have hired a consultant for business development residing in Nepal. now we have received an invoice for 1,00,000 INR from that consultant . now my question is what is the documentation required for processing the same. there is a need to file 15ca 15cb (payment exceed 5 lac for the same.
or we can pay him directly after deducting 20% tds under 195.
kindly guide
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Compliance for foreign remittance to pay
Replies (2)
Income Tax: File Form 15CA and 15CB after deducting 20% TDS u/s 195
GST: You have to pay GST under RCM mechanism
GST: You have to pay GST under RCM mechanism
Not 20%. pan is there.
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