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This query is : Resolved
10 May 2014
Sir,
client of mine booked air ticket for U.S. company .WHICH TYPE OF TAX LIABILITY FOR INCOME TAX,SERVICE TAX & TDS.
client of mine booked air ticket for U.S. company .WHICH TYPE OF TAX LIABILITY FOR INCOME TAX,SERVICE TAX & TDS.
10 May 2014
if he is ging to rec fees from usa co in india then tds u/s 195 is aplicable and needs to pay service tax under reverse charge mechanism.
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