A client has to pay a US law firm legal fees for rendering services in the USA. Will the TDS be at 40% plus cess ?
Menu
TDS on legal fees
Replies (2)
Check your inbox
Section 194J TDS on Professional or Technical Fees
| Nature of payment | Threshold limit | Rate of tax |
|---|---|---|
| Fees for professional services | Rs. 30,000 | 10% |
| Fees for technical services and payment to call centers | Rs. 30,000 | 2% (for FTS- 10% upto FY 19-20) |
| Remuneration or fees to Director (other than 192) | NIL | 10% |
| Royalty | Rs. 30,000 | 10% |
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
