consultancy fees to foreigner in foregin currency

TDS 1165 views 2 replies

 

 

       SIR

       PLEASE HELP ME WHAT IS THE TDS RATE FOR FOREIGN  CONSULTANT IF FEES MAORE THAN  Rs 10,00,000

Replies (2)
You need to seek a certificate from the CA before the remittance, 11.330%
Rate of TDS will be 11.33% if the consultant is an individual In case of a company rate will be 10.5575%. If Tax Treaty between India and the country of consultant provides for a lower rate then lower rate will be applicable


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