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Tds

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(Querist)
20 August 2014 Dear sir,

We received invoice for Recruitment charges payable to a consultant in France.Please tell me how much tds deducted in the case of professional fees?

Thank You.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
20 August 2014 yes

u/s 194 J
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Nikhil Kaushik online

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Nikhil Kaushik online (Expert)
20 August 2014 dear umesh,

payment is to be made to a non-resident (payable to a consultant in France). Section 195 shall apply.

For TDS rate, refer to the DTAA. Comply with 15CA-CB compliances
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
21 August 2014 Sorry I am Mistaken. Thank for correcting.

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