Professional Fees paid to Portugal Agent

TDS 153 views 1 replies

Dear Sir

Paid EURO 4000  to my Portugal agent for consultancy fees.

Form 15CB generated by CA . 

Kindly suggest TDS applicable or not.

IF yes Which section and TDS %. 

 

 

Replies (1)
Yes, tds section 195
30% tax + 4% hec = 31.2%


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