Dear experts, we need to pay some amount as commission/professional fee to NRO account. if you paid some what is the TDs rate and what is the section applicable and what type of TDS Return to be upload.
please help me....
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Tds on professional fee paid to nro account
Replies (2)
If the service is received in india then u can follow relavant country dta rate / section 195 rate / 20% for not having pan whichever is lower in this case u have to obtain TRC certificate / pan of relevant country and declaration to the stating not having PE in india.
if services are rendered and consumed outside country itself then no tds will come
if services are rendered and consumed outside country itself then no tds will come
Sec 195 will applicable
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