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
Menu
intimation to Income tax
Replies (3)
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
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
