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You are the tax advisor at Professional Accounting Service Ltd and have been requested to calculate the TDS for the following transactions: Detail Amount

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You are the tax advisor at Professional Accounting Service Ltd and have been requested to calculate the TDS for the following transactions: Detail Amount Rent payable to a foreigner 250,000 Royalties payable to a domestic company 80,000 Management fees payable to Mr Jean Paul of France 50,000 Interest payable by Maybank 75,000 Payment to sub-contractors 300,000 Payment to providers of services as specified in the Fifth Schedule Payment made to Celine Dion for a show in Mauritius 15,000 2,000,000

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