Dear sir,
I am working in Pvt. Ltd company. in this financial year we pay professional fees to non-residence. is there any statory requirement on this type of payment.
vinod
Dear sir,
I am working in Pvt. Ltd company. in this financial year we pay professional fees to non-residence. is there any statory requirement on this type of payment.
vinod
TDS is to be deducted
yes, there should be deduction of TDS you have to consult with your CA, a certificate in 15ca form might be required from a CA. in this case.
Thanks
Praveen
yes provisions of 195 attracted . TDS to be deducted .
15CA has to be filed online by the assessee
15CB is the certificate of CA
See rule 37BB
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
CAclubindia
