Tds on non resident

TDS 252 views 1 replies

Dear Sir,

How TDS is to be deducted if we make payment to Indian Agent of Non Resident.

If the payment made to Indian agent on behalf of Non Resident....Then should we deduct 194J or 195 and do we need to comply the Non residence formality and will it be treated as payment to Non resident since the service is being provided by Non resident but payment is made to Indian Counterpart

Replies (1)
As agent is acting on behalf of non resident then tds should be deducted u / s 195 rw sec 9 and relevant dtaa.


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