Import of service

This query is : Resolved

jyoti shantinath mudras (Querist)
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19 May 2018 We are the Advertising Clip making production house - if suppose we decide to give contract to foreigner to make / design/ organised the advertising clip with consideration outside India. He does the same in the presence of Our and hand over to us the advertising clip to us Outside India. We save it on hard disk and come with this In India. After arrival in India We make changes and sale the final advertisement clip to the Company .
My Question is whether in the above case the transaction will be considered as Deemed Import of Service and have to pay IGST. Secondly we have to deduction TDS under Income Tax U/S 195.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 May 2018 Yes it will fall under import of services and IGST payable under RCM. 10% TDS applicable u/s 195 under fees for technical services.

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