Hello,
I am involved in Kpo business in which I provide accounting services to my clients.
my question is if some one refer me for his company or his relatives account writing work (person who refers live in India) whether I have to deduct tds for same if limit of tds to be deducted cross,and if yes than at which %?
Menu
Commissions for referring foreign accounting clientele
Replies (1)
Do not deduct TDS under 194H provided ....
a) You are individual / proprietory concern
b) You are not under 44AB tax audit.
If no , then deduct TDS @ 5%
(TDS under 194H only if amount exceeds 15000/-)
a) You are individual / proprietory concern
b) You are not under 44AB tax audit.
If no , then deduct TDS @ 5%
(TDS under 194H only if amount exceeds 15000/-)
Recent Topic
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
- LTCG Tax Liability even after 100% LTCG set off wi
- ITR RETURNS
- Gold Mining
Related Topics
CAclubindia
