Whether 20 or 30 ℅ , at which rate TDS is to be deducted?
The service provider is non resident individual .
Menu
Rate of TDS for Professional fees payable to NR Individual in Dubai
Replies (1)
As per Section 195 j) of Shedule 1.2 where the person is not resident in India, TDS rate is 30%; but is subject to DTTA agreement with the payee's resident country.
Recent Topics :
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
- HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
- Unregistered Association of Persons (AOP) Agreemen
Related Topics :
CAclubindia
