Tds on payment of testing charges to nri
This query is : Resolved
09 March 2017
Hello,
We are a subsidiary Company of a Denmark Based Company (100% FDI) We from India has to remit some payment to an individual person of Bangladesh towards testing charges. Will This attract service tax and TDS in India.?
We are a subsidiary Company of a Denmark Based Company (100% FDI) We from India has to remit some payment to an individual person of Bangladesh towards testing charges. Will This attract service tax and TDS in India.?
10 March 2017
Hello, First of all as service provider is situated out of India same is the case of import of service and hence reverse charge is applicable so you have to deposit service tax. and since payment is made to a non resident TDS provisions are also applicable because testing charges are in nature of professional services but TDS deduction is governed by section 195 of the act.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- STCG FOR GOLD ETFs
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
