Tds deductible in case of nri
TDS not applicable if the payment is not taxable in India, that is the general Rule. Here the non resident is rendering service out side India not taxable in India.
There are some clients in Nepal. They make us payment in respect of Services provided by us and deduct TDS. How do we claim that TDS?
Do we have to pay Service tax on the amount what we are remitting?
No service tax applicable being the service is provided out side India.
Consider the above case for the same.
We do pay to non residents as registration fee for certification. In that case, is service tax applicable?
So my question is do we have to pay service tax in such case?
Thank you sir
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