SIR
PLEASE HELP ME WHAT IS THE TDS RATE FOR FOREIGN CONSULTANT IF FEES MAORE THAN Rs 10,00,000
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consultancy fees to foreigner in foregin currency
Replies (2)
You need to seek a certificate from the CA before the remittance, 11.330%
Rate of TDS will be 11.33% if the consultant is an individual In case of a company rate will be 10.5575%.
If Tax Treaty between India and the country of consultant provides for a lower rate then lower rate will be applicable
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