vinayak c. chavan (CPT passed) (1011 Points)
29 October 2014What is the due date for payment of TDS deducted on transaction of payment done to foreing company for purchase of software? I have made payment to company on 10.10.2014 of Rs.1 lac. When should I pay TDS for this transaction & what is due date for payment?
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 06 November 2014
7th November is the due date
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 18 November 2014
Does that foreign company has a PAN in India. What is the rate at which you have deducted tax at source. Check section 206AA.
Thanks,
CAclubindia
