banner_ad

Tds on payments made out side india like uk etc.

TDS 329 views 6 replies

Whether TDS on payments made out side India like UK etc. with which we have DTAA.

Whether TDS is deductible on various payments like Consultancy, Commission, Compliance fees, Intermediary Services, Business tour expenses etc. outside India to Non Resident?

Under which section and what rate?

Please confirm the issue ASAP.

 

Thanks 

Replies (6)

In absence of PAN TDS liability on various services will be @ 20%

But sir i asking for Non Resident payment may be MMR Rate etc.

Yes TDS will be applicable.

Sir Please confirm how much rate and under which section.

Originally posted by : neeraj gupta
Sir Please confirm how much rate and under which section.

Since TDS will be deducted @ 20% in absence of PAN, section does not matter. If PAN is available then TDS will be deduction according to relevant section of service.

Yearly membership services of international association of movers, USA and Services of destination service used for household goods & personal effects


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details