TDS - 194J

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Student
97 Points Posted on 02 March 2023
We have received an invoice from Bangladesh for legal services.
I know 194J would applicable. But I want to know the TDS rate - 10% / 20%

Note - They are not giving any PAN

What is the TDS rate for this scenario?
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On 02 March 2023 at 17:19 Report
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Quick Summary
This discussion clarifies the Tax Deducted at Source (TDS) applicable to legal services invoiced from Bangladesh. While Section 194J might seem relevant, payments to non-residents fall under Section 195. The applicable TDS rate for such services, particularly when the supplier lacks a PAN, is 31.2%.

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299 Points Posted on 02 March 2023
Sir, if services are received from Outside India, then sec 195 is applicable
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On 02 March 2023 at 20:01
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CFO- at NHTF
58280 Points Posted on 03 March 2023
Payments to non residents is covered by Section 195.

Tds rate will be 31.2%
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On 03 March 2023 at 08:14

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