TDS on Import Services
This query is : Resolved
Quick Summary
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.
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.
Dhirajlal Rambhia
(Expert)
11 April 2025
Check your contract and take further step...
Dhirajlal Rambhia
(Expert)
29 September 2025
Good luck..
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