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Remintace to foreign consultant

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14 September 2011 We have appoint one consultant at senegal.

There is no DTAA agreement. pl guide me how much percetage Should i Deduct TDS ?


Thanks & regards

Abhilash

14 September 2011 IF THE SERVICESE ARE RENDERED OUTSIDE INDIA AND FC DOES NOT HAVE ANY PE IN INDIA THEN NO TAX DEDUCTIBLE AS INCOME IS NOT LIABLE TO TAX IN INDIA

CA MANOJ GUPTA
JODHPUR
09828510543



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