Poonawalla fincorp
Poonawalla fincorp

TDS on payment to Nepal

This query is : Resolved 
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(Querist)
13 January 2022 I am Indian company, i have taken service as freelancing from a Nepali person
The payment is above Rs. 30,000

As an Indian Company do i need to deduct TDS and at what rate
Is there any other compliance to be done.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 January 2022 10% TDS applicable under section 195 in case of payment related to fees for technical service.
15CA and 15CB forms submission required.

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