TDS on cloud based service to foreign compnay
This query is : Resolved
17 January 2024
Sir - If services are taken by Indian company from Google for Map Services & service providing company is from Singapore , also company has submitted TRC , Form 10F declaration , No PE , what will be the tds rate.
20 January 2024
TDS should be under 195 @ 10% or 20% (Based on TRC/Form10F) and GST on RCM basis (Please check their invoice for RCM in particular)
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