TDS u/s 195

dear friends

one of my agent in Iran has invoiced me for commission for helping me on getting/executing an export order to iran

my question is

1.whether TDS is to be deducted ?

2. if yes to 1, then @ what rate

3. if yes to 1, and if PAN of the agent is not available, what is the solution

Pl comment

thanx

milind

Replies (1)

Originally posted by : MILIND GUMASTE

 

HI you have to deduct TDS for this transaction. I think the TDS rate for iran is 15%. Also a Certificate would be required for foreign payment would be required from your CA.



3. if yes to 1, and if PAN of the agent is not available, what is the solution

Pl comment

thanx

milind

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details