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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 Rent

 

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

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