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:- 29-5-2014 Last Reply Date:- 5-6-2014 Income Tax
Got 2 Replies
Income Tax
Dea .....

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..... r Sir, We have deducted & Deposited TDS 20 percent at the time of making foreign service payment but our TDS Return 27 Q is not accepted by ITD. as per ITD TDS will be applicable 25 percent Please .....

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..... let me know is any Notification issued by ITD in this regard. Kindly Reply. Regards, Rahul Patel Reply By CA. Surender Gupta: The Reply: Various things to be considered I.e. Nature of payment, d .....

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..... ata with the concerned country etc. before answering the query. Reply By Rahul Patel: The Reply: Dear Sir, Nature of Payment : Consulting Engineering Fees (Professional Fee) Country : USA PAN : P .....

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..... ANNOTAVBL Please let me know what is the rate of TDS in this case Regards, Rahul Patel
Discussion Forum - Knowledge Sharing .....

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