Tds u/s 194J or 195

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2010 Dear Experts,
If a payment is made to Architect who is Non Resident then tax Needs to be deposited under which Section 195 or 194J

please do the needful

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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08 April 2010 u/s195 @ 30.9%

Message likes : 1 times

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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08 April 2010 yes sec. 195 @30.9%

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Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2010 Dear Experts,
Thanks for the reply

if we have DTAA Treaty with the Foreign Country then also tax will be Deducted at 30.9%

can you let me know what are the compliance to be done as per section 195 ??

Please Reply !!!