Tds on payment to non resident
This query is : Resolved
Querist : Anonymous
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?
23 September 2013
unless, its rental income under 194I, TDS is to be deducted on fee+service tax.
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