Taxes and fees when invoice to India
This query is : Resolved
08 May 2023
Hi Experts,
I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).
I am originally Indian passport holder but have Australian permanent residency that I received couple of months back
When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.
Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.
Month invoice can range from 2lakh inr to 8lakh per month. thanks
Sachin
I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).
I am originally Indian passport holder but have Australian permanent residency that I received couple of months back
When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.
Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.
Month invoice can range from 2lakh inr to 8lakh per month. thanks
Sachin
CA R SEETHARAMAN
(Expert)
08 May 2023
18% GST payable under RCM.
10% TDS payable.
10% TDS payable.
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