CA Day celebration 2024 Easy Office
LCI Learning

Professional fees payment to uae

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 March 2014 A Public Limited Company wants to make payment of Professional Fees to a party in UAE who has no establishment in India and has not furnished PAN. It has furnished Tax Residency Certificate. What will be the tax rate? Will it be NIL?
Profile Image

Arihanth Jain

Profile Image

Arihanth Jain (Expert)
21 March 2014 My views:
a. Not all prof fees are taxable, depends on the nature of service.
b. If applicable shall be 25%.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links