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

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..... TDS U/s 195 on payment to Foreign Engineer for Consulting Fees
Query (Issue) Started By: - Rahul Patel Dated:- 24-5-2014 Last Reply Date:- 29-5-2014 Income Tax
Got 1 Reply
Income Tax
Dear .....

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..... 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 .....

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..... Income Tax act. on above payment. Regards, Rahul Patel Reply By Rahul Patel: The Reply: Dear Sir, Please reply the query. we have deducted & Deposited TDS 20 percent at the time of making foreig .....

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..... n 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. Reg .....

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..... ards, Rahul Patel
Discussion Forum - Knowledge Sharing .....

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