Payment to nri for software payemnt

TDS 467 views 2 replies

Pls Help me,

we had bought Software from Sigapur , we are paying amt to software provider after deducting TDS but how fiil return under section 195

 

Pls help me how to issue TDS certificate to Software provider

Replies (2)

You need to deduct tax U/s 195 at the rates prescribed by the relevant Finance Act

agreee with RAJESH deduct TDS under sec 195 of the act as per DTAA agreement or 20%


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register