TDS U/s 195 on payment to Foreign Engineer for Consulting Fees, Income Tax

[Rahul Patel]

Dear Sir,

Professional Consultancy Charges is payable to an Foreign Engineer Consultancy For Consulting Fees.

the consulting is not having PAN No.

Please guide applicable TDS rate as per DTAA & as per Income Tax act. on above payment.

Regards,

Rahul Patel

Posts / Replies

[Rahul Patel]

Dear Sir,

Please reply the query.

we have deducted & Deposited TDS 20 percent at the time of making foreign serivce payment but our TDS Return 27Q is not accepted by ITD.

as per ITD TDS will be applicable 25 percent

Please let me know is any Notification issued by ITD in this regard.

Kindly Reply.

Regards,

Rahul Patel