Subscription paid to foreign customer
This query is : Resolved
12 June 2026
Annual subscription paid for AI to foreign customer in INR.
Can TDS & gst rcm applicable
Can TDS & gst rcm applicable
14 June 2026
AI subscription purchased from a foreign supplier usually attracts GST under RCM. TDS under Section 195 is not automatic and depends on the taxability of the payment in India after examining the nature of the subscription and the relevant DTAA.
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