Payment to abroad via freelance site
This query is : Resolved
25 October 2016
X Pvt. Ltd, software company in India is making payment via freelancing sites to freelancers across the world for web development and like services. In this case, whether TDS is deducted and if yes than at what rate TDS is deducted?
26 October 2016
Yes tds to be deducted. Rate will depends upon dtaa with the country you transacting and presence pe and trc. If u r not availing DTAA benefits a minimum TDS of 10.82% is to be deducted
26 October 2016
Thank You Shijith. TDS at 10.82% is under which section 194J or other? Also, in above case recipient wont be having PAN no., so whether TDS will be at 20%?
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
