This document contains details of tax withholding codes and rates in India. It lists various tax withholding types identified by codes like 26, 95, W1-W5, etc. along with the corresponding tax codes, percentage of amount subject to tax, and tax withholding rates. The tax withholding applies on payments and invoices for contracts, sub-contracts, rent, professional fees, etc. depending on whether a certificate of tax deduction at source is provided or not and whether the recipient is a company or other entity.
This document contains details of tax withholding codes and rates in India. It lists various tax withholding types identified by codes like 26, 95, W1-W5, etc. along with the corresponding tax codes, percentage of amount subject to tax, and tax withholding rates. The tax withholding applies on payments and invoices for contracts, sub-contracts, rent, professional fees, etc. depending on whether a certificate of tax deduction at source is provided or not and whether the recipient is a company or other entity.
This document contains details of tax withholding codes and rates in India. It lists various tax withholding types identified by codes like 26, 95, W1-W5, etc. along with the corresponding tax codes, percentage of amount subject to tax, and tax withholding rates. The tax withholding applies on payments and invoices for contracts, sub-contracts, rent, professional fees, etc. depending on whether a certificate of tax deduction at source is provided or not and whether the recipient is a company or other entity.
This document contains details of tax withholding codes and rates in India. It lists various tax withholding types identified by codes like 26, 95, W1-W5, etc. along with the corresponding tax codes, percentage of amount subject to tax, and tax withholding rates. The tax withholding applies on payments and invoices for contracts, sub-contracts, rent, professional fees, etc. depending on whether a certificate of tax deduction at source is provided or not and whether the recipient is a company or other entity.
Country Key Withholding Withholding Official Withholding Percenta Withholdi Posting
Tax Type Tax Code Tax Key ge ng Tax Indicator
Subject Rate to Tax IN 26 26 206C 100.00 1.0000 3 IN 95 95 195 100.00 20.0000 1 IN 99 99 100.00 20.0000 1 IN W1 CA 194C 100.00 2.0000 1 IN W1 CB 194C 100.00 2.0000 1 IN W1 CC 194C 100.00 1.0000 1 IN W1 CD 194C 100.00 1.0000 1 IN W2 CE 194C 100.00 2.0000 1 IN W2 CF 194C 100.00 2.0000 1 IN W2 CG 194C 100.00 1.0000 1 IN W2 CH 194C 100.00 1.0000 1 IN W3 IA 194I 100.00 10.0000 1 IN W3 IB 194I 100.00 10.0000 1 IN W3 IC 194I 100.00 10.0000 1 IN W3 ID 194I 100.00 10.0000 1 IN W4 IE 194I 100.00 2.0000 1 IN W4 IF 194I 100.00 2.0000 1 IN W4 IG 194I 100.00 2.0000 1 IN W4 IH 194I 100.00 2.0000 1 IN W5 JA 194J 100.00 10.0000 1 IN W5 JB 194J 100.00 10.0000 1 IN W5 JC 194J 100.00 10.0000 1 IN W5 JD 194J 100.00 10.0000 1 IN WA CA 194C 100.00 2.0000 1 IN WA CB 194C 100.00 2.0000 1 IN WA CC 194C 100.00 1.0000 1 IN WA CD 194C 100.00 1.0000 1 IN WB CE 194C 100.00 2.0000 1 IN WB CF 194C 100.00 2.0000 1 IN WB CG 194C 100.00 1.0000 1 IN WB CH 194C 100.00 1.0000 1 IN WC IA 194I 100.00 10.0000 1 IN WC IB 194I 100.00 10.0000 1 IN WC IC 194I 100.00 10.0000 1 IN WC ID 194I 100.00 10.0000 1 IN WD IE 194I 100.00 2.0000 1 IN WD IF 194I 100.00 2.0000 1 IN WD IG 194I 100.00 2.0000 1 IN WD IH 194I 100.00 2.0000 1 IN WE JA 194J 100.00 10.0000 1 IN WE JB 194J 100.00 10.0000 1 IN WE JC 194J 100.00 10.0000 1 IN WE JD 194J 100.00 10.0000 1 Name
Tax Collect at Sources
195 Payment to Foreign Nationals TDS On Without PAN Invoice Base 194C-Contract Invoice-W/L-CO 194C-Contract Invoice-WO/L-CO 194C-Contract Invoice -W/L-O/I 194C-Contract Invoice-WO/L-O/I 194C Sub Contract Invoice-W/L-CO 194C Sub Contract Invoice-WO/L-CO 194C Sub Contract Invoice-W/L-O/I 194C Sub Contract Invoice-WO/L-O/I 194I Rent-Land &Building Inv-W/L-CO 194I Rent-Land &Building Inv-WO/L-CO 194I Rent-Land &Building Inv-W/L-O/I 194I Rent-Land &Building Inv-WO/L-O/I 194I Rent - P&M/Equip. Inv-W/L-CO 194I Rent - P&M/Equip. Inv-WO/L-CO 194I Rent - P&M/Equip. Inv-W/L-O/I 194I Rent - P&M/Equip. Inv-WO/L-O/I 194J Professional Inv-W/L-CO 194J Professional Inv-WO/L-CO 194J Professional Inv-W/L-O/I 194J Professional Inv-WO/L-O/I 194C-Contract Payment-W/L-CO 194C-Contract Payment-WO/L-CO 194C-Contract Payment-W/L-O/I 194C-Contract Payment -WO/L-O/I 194C Sub Contract Payment -W/L-CO 194C Sub Contract Payment -WO/L-CO 194C Sub Contract Payment -W/L-O/I 194C Sub Contract Payment -WO/L-O/I 194I Rent-Land & Building Payment-W/L-CO 194I Rent-Land & Building Payment-WO/L-C 194I Rent-Land & Building Payment-W/L-O/ 194I Rent-Land & Building Payment-WO/L-O 194I Rent - P&M/Equip Payment-W/L-CO 194I Rent - P&M/Equip Payment-WO/L-CO 194I Rent - P&M/Equip Payment-W/L-O/I 194I Rent - P&M/Equip Payment-WO/L-O/I 194J Professional Payment -W/L-CO 194J Professional Payment -WO/L-CO 194J Professional Payment -W/L-O/I 194J Professional Payment -WO/L-O/I