TaxTMI 
TaxTMI 
TDS U/s 195 on payment to Foreign Engineer for Consulting Fees
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....DS U/s 195 on payment to Foreign Engineer for Consulting Fees<br> Query (Issue) Started By: - Rahul Patel Dated:- 29-5-2014 Last Reply Date:- 5-6-2014 Income Tax<br>Got 2 Replies<br>Income Tax<br>Dear....
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.... 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, da....
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....ta 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 : PA....
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....NNOTAVBL Please let me know what is the rate of TDS in this case Regards, Rahul Patel<br> Discussion Forum - Knowledge Sharing ....