Tds deduction on advertisement online foriegn marketing site
This query is : Resolved
07 October 2016
If we run marketing campaign on any international social website (like LinkedIn..) that do not have Indian PAN identity then in that case what would be the rate of TDS and under which section has to be submitted.
07 October 2016
Equilisation levy of 6% has to be deducted on such payments.
08 October 2016
which section has to be submitted.
08 October 2016
Refer section 166 and 167 of Finance Act 2016. For remittance use challan ITNS 285.
08 October 2016
Thanks for all your support.
Now one more query left in my mind that whether there is any reversal charges on service tax applicable on such payments.?
Now one more query left in my mind that whether there is any reversal charges on service tax applicable on such payments.?
08 October 2016
As the service provider is out side India, service tax reverse charge applicable.
08 October 2016
Thanks for all your support
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