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TDS on Import Services

This query is : Resolved 
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(Querist)
11 April 2025 We have made the provision for INR 100000 towards Royalty Fees from Import Vendor on 31-Mar-25, as invoice not raised by vendor but royalty calculation is finalised. Hence 15CB and 15CA also cannot be prepared.
So please suggest TDS Impact U/s 195. When TDS Liability to be created on 31-Mar-25 or as and when Invoice received and 15CB and 15CA is prepared.


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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
11 April 2025 Check your contract and take further step...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
29 September 2025 Good luck..
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