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Discussion > Income Tax >

Foreign entity payment

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[ Scorecard : 65] 		Posted On 03 January 2008 at 09:05 Report Abuse

Dear all,


A co. in india is making payment for Rig Hire charges, to a US firm.


What is the rate of TDS. Within how many days TDS should be deposited with Gov. of India.


Is there any liability under the service tax is also there.


Can we dalay the entry  in our books of Invoice for Rig hire charges till the date of actual payment to delay the TDS payment. Please advice.

CA. Arun K. Aggarwal

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