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