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Tds on payment to non resident

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 September 2013 The Company is making payment to a non resident against professional service rendered by Non resident assessee. According to reverse charge mechanism ST is to be paid by Indian Company, TDS under this case will be deducted at what rate and TDS will be on inclusive of Service tax amount or exclusive of service tax?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
23 September 2013 unless, its rental income under 194I, TDS is to be deducted on fee+service tax.
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