Tds on professional services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 May 2013
Dear all
I want to know TDS rate for payment of professional fees to Nigeria
Thanks& Regards
Sandeep Singroha
I want to know TDS rate for payment of professional fees to Nigeria
Thanks& Regards
Sandeep Singroha
29 May 2013
as tds @ 10% to be deducted on non resident payment
29 May 2013
yes, agree with experts. 10% + 3% Cess on TDS
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 May 2013
Dear all
Thanks for prompt reply, i want to share that i had read somewhere that TDS rate of 25.75%(Including Cess)will apply for F/y 2013-14 in case assessee is not having PAN. Is this right or not ?
Thanks for prompt reply, i want to share that i had read somewhere that TDS rate of 25.75%(Including Cess)will apply for F/y 2013-14 in case assessee is not having PAN. Is this right or not ?
30 May 2013
That is correct. If you don't have the PAN of the deductee then TDS @ 20% + Cess.
Message likes :
1 times
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
