REGARDING TDS


This query is : Resolved 

29 December 2010 WE HAVE A HEAD OFFICE IN INDIA BUT OUR WORK IS GOING ON OUTSIDE INDIA AND WE HIRE SOME CONSULTING SERVICES OUTSIDE INDIA FOR SOME PURPOSE. IS TDS APPLICABLE WHILE MAKING PAYMENT FOR SUCH SERVICES.


PL. REPLY

29 December 2010 If benefit derived in India and expenses claimed in India then allowbability Liable to tds as per the nature of the expenses.


Tds applicability determined only on Services or work rendered in India and services consumed in India.

If work done out side India and Expenses incurred out side India not liable to tds if not part of the expenses in Indian Books.



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