query about TDS and Service tax for employee in foreign
This query is : Resolved
RITESH MOHAN JINDAL
(Querist)
12 June 2007
Dear All,
Sub: - I have a query about TDS and Service tax for employee in foreign
If we want to appoint employees / professional in INDIAN LTD Company and he is working in foreign.
We want to appoint an employee in foreign. He is working in foreign, resident of foreign, salary paid from us to him in foreign exchange so please advice about TDS and Service Tax Liability for above matter.
And further advice that we also appoint another person as a professional to visit our customer office in foreign and he is resident of foreign and paid fees to professional in foreign exchange. So please advice about TDS and Service Tax liability about that matter.
Please also give me section reference
Best regards,
Ritesh Mohan Jindal
Sub: - I have a query about TDS and Service tax for employee in foreign
If we want to appoint employees / professional in INDIAN LTD Company and he is working in foreign.
We want to appoint an employee in foreign. He is working in foreign, resident of foreign, salary paid from us to him in foreign exchange so please advice about TDS and Service Tax Liability for above matter.
And further advice that we also appoint another person as a professional to visit our customer office in foreign and he is resident of foreign and paid fees to professional in foreign exchange. So please advice about TDS and Service Tax liability about that matter.
Please also give me section reference
Best regards,
Ritesh Mohan Jindal
13 June 2007
as the payment is to be made to NRIs, sec195 is applicable.If payment is made in a country where DTAA is there,then DTAA will prevail & TDS shall bedeductible accordingly & CA certificate is also required.
02 April 2013
Agree with Jitender
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