TDS on non residents

TDS 139 views 1 replies
a foreign company provides professional advice on phone to a Indian company. that foreign company doesn't have PE or agent in India.
whether TDS is deducted on payment made to that foreign company? ??
Replies (1)

Yes, tds should be deducted u/s 195. 

You should see the concerned dtaa with that country for the rate of tax. And if there is no PAN then @ 20%.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register