Service tax & withholding tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2010
I am availing technical consultancy services from one of consultant from outside india (USA). Please let me know whether service tax is applicable for the above case, If applicable, under which head I need to remit service tax. also please let me know whether TDS is applicable for this and what is the percentage. also what are the documents I need to submit to bank at the time of making payment.
24 January 2010
Yes, u r liable to service tax but for under which head it is liable you have explain you nature of service in detils i.e.
for TDS purpose you have to submit 15CA nad 15CB to the bank
for TDS purpose you have to submit 15CA nad 15CB to the bank
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