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Tds on payment to non resident

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(Querist)
01 May 2014 I HAVE PAYMENT TO NON RESIDENT CHARTERED ACCOUNTANT CO. FOR PROFESSIONAL FEES. I AM INDIVIDUAL WITHOUT HOLDING TAN.

THE CA FIRM ALSO DOES NOT HOLDER P.E. AND PAN IN INDIA.

HAVE TDS LIABILITY INCURRED IN THIS PAYMENT OR IF LIABLE, AT WHAT RATE.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
01 May 2014 yes, u need to deduct tds u/s 195 as payment is made to NRI.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
01 May 2014 Naveen,

Rate shall depend on the DTAA.
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