at what rate tds should be dedcucted in case if it is a expense of last year and amt for this expense is remitted to foreign party in current year . whether rate of 20.60%apply or new rate of 25.75% apply.
Menu
Tds 195
Replies (2)
As the Expense relates to Last year then you are require to deduct TDS as per Last year rate,
Please confirm the Rate I Think it is 20%
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
