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Tds deduction on advertisement online foriegn marketing site

This query is : Resolved 
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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 October 2016 Equilisation levy of 6% has to be deducted on such payments.
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Dharmendar

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Dharmendar (Querist)
08 October 2016 which section has to be submitted.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2016 Refer section 166 and 167 of Finance Act 2016. For remittance use challan ITNS 285.
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Dharmendar

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Dharmendar (Querist)
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.?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2016 As the service provider is out side India, service tax reverse charge applicable.
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Dharmendar

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Dharmendar (Querist)
08 October 2016 Thanks for all your support
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