Hi,
We have one client who is doing some consultancy service outside india. But sometimes he takes help of some consultants residing ouside india. While making payment to them should he deduct Tax ? Does it amounts Fees for technical service u/s 9? can we give 15CB certificate for nil rate of TDS?
Please Reply.
Thanks in advance.
Regards
Sumant Hegde
Here Section 194J will aply as it applies in Normal Cases, if PAN is not provided the TDS rate will be 20%
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