AI subscription
This query is : Resolved
06 June 2026
AI subscription paid in INR to foreign party.
Can tds liable. If yes in which sec. & percentage
Can gst rcm applicable
Can tds liable. If yes in which sec. & percentage
Can gst rcm applicable
06 June 2026
Likely applicable under Section 195 (as Royalty/FTS). The rate depends on the DTAA; check if the foreign entity has a TRC. RCM is applicable (typically 18% IGST) as an import of OIDAR services; ITC is usually available if used for business.
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