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Legal fees paid to foriegn company/individual

Jayshree (Chartered Accountant) (82 Points)

13 October 2015

Indian Company made payment of legal fees to foriegn Company?

Whether TDS is liable for this expense??

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3 Replies

Karthik.V.Kulkarni (Chartered Accountant) (594 Points)
Replied 14 October 2015

Yes, tds shld be deducted if such fees relates to business in india

JAINS (CFO) (23 Points)
Replied 14 October 2015

Since this is a foreign entity , section 195 applicable . Since this is legal fees , nil TDS under section 195 as this section in most cases does not cover legal fees

TONYJA (free lance) (136 Points)
Replied 16 October 2015

You must deduct TDS on this payment. Only Service tax on RCM basis no need to pay as the service consumed outside India.

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