TMI BlogTDS U/s 195 on payment to Foreign Engineer for Consulting FeesX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... per 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 m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aking 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Kindly Reply. Regards, Rahul Patel - TDS U/s 195 on payment to Foreign Engineer for Consulting Fees - Query Started By: - Rahul Patel Dated:- 24-5-2014 Income Tax - Got 1 Reply - Income Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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