Tds u/s 195

This query is : Resolved 

28 June 2012
We have paid technical consultancy fees to forein party and at the same time TDS @ 10.30% deducted & paid . Please tell me the procedure how to file quarterly return for TDS paid u/s 195.

29 June 2012 Pl. reply its urgent

30 June 2012 You have to file quarterly return in Form 27Q. Moreover you should deduct TDS @ 20% + cess if the deductee does not have an Indian PAN Number, u/s. 206AA




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries