Tds
This query is : Resolved
09 August 2013
as per sec 195-10%
09 August 2013
I beg to Differ Mr. Tushar
Payment to Non-resident for fees for technical/professional service is
1. If the NR have PAN in India- 10%+2%+1% (i.e. 10% plus education and SHE)
2. If the NR do not have PAN - 20%+2%+1%
3. If the govt have DTAA/TAA agreement with the NR country, the rate specified on that agrement.
Payment to Non-resident for fees for technical/professional service is
1. If the NR have PAN in India- 10%+2%+1% (i.e. 10% plus education and SHE)
2. If the NR do not have PAN - 20%+2%+1%
3. If the govt have DTAA/TAA agreement with the NR country, the rate specified on that agrement.
10 August 2013
CMA cannot sign an audit report.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
