Payment of professional fees to nri
This query is : Resolved
24 October 2016
Our company is Paying Professional fees to NRI (USA) USD 10000. NRI is not having PE in India and any other Business Establishment in India. Is we have to deduct TDS on Payment. If Yes, then what is the rate of TDS.
24 October 2016
Nitin I'll like to suggest u to visit the following link for full details regarding the topic:-
http://taxguru.in/income-tax/faq-tds-residents-us195-income-tax-act.html
http://taxguru.in/income-tax/faq-tds-residents-us195-income-tax-act.html
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- GST REFUND ON EXPORT EXPENSES OF EXEMPTED GOODS
- GSTR9 and 9c
- Ineligible ITC taken
- Vivad se vishwas scheme 2024 new
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
