Payment to non resident
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 January 2013
Our co. is liable to make payment to a non resident as technical fees & is liable to deduct tax under sec. 195.
so whether we have to deduct tax on service tax amount also???
so whether we have to deduct tax on service tax amount also???
CA Ayush Agarwal
(Expert)
31 January 2013
On Impost of Services :- Reverse Charge Mechanism is applicable.
So You Have to Pay Service Tax , Say Import is 100+12.36 = Total 112.36, Now Deduct TDS @ Whatever Applicable on Full Amount (i.e Including Service Tax Portion)
So You Have to Pay Service Tax , Say Import is 100+12.36 = Total 112.36, Now Deduct TDS @ Whatever Applicable on Full Amount (i.e Including Service Tax Portion)
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