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Applicable tds rate
Section 194H shall aplly at 5%.New limit is 15000.(wef 01/06/2016)
If the commission was received outside India for income received abroad no tds would have applied but in the given scenario,the income arises from India and remittance alone is done abroad hence TDS provisions will apply u/s 194H.I hope your clear now.
Regards.
This is international transactions. Section 195 attracts as the remittance is being made to Malaysia Non resident.
It is a reimburseable expense in that case.So TDS need not be deducted and Form 15CA is enough to pay.
Distibutors are outside India and its business income for them and payments are being made to parent company only right.So it is a reimburseable expenses.
If parent co. add some margin then Indian Co. must deduct tax.
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