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Tds on professional services

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 May 2013 Dear all

I want to know TDS rate for payment of professional fees to Nigeria


Thanks& Regards
Sandeep Singroha

29 May 2013 as tds @ 10% to be deducted on non resident payment


29 May 2013 plus 3%cess


29 May 2013 yes, agree with experts. 10% + 3% Cess on TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 May 2013 Dear all

Thanks for prompt reply, i want to share that i had read somewhere that TDS rate of 25.75%(Including Cess)will apply for F/y 2013-14 in case assessee is not having PAN. Is this right or not ?

30 May 2013 That is correct. If you don't have the PAN of the deductee then TDS @ 20% + Cess.



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