Tds on payment to non resident
This query is : Resolved
06 January 2015
Dear all,
Mr. X NRI
Format of Invoice
Professional Fees $.80000
Service Tax @ 12.36% $ 9888
Total $ 89888
Whether TDS is Deducted on which amt. With service tax or with out?
Mr. X NRI
Format of Invoice
Professional Fees $.80000
Service Tax @ 12.36% $ 9888
Total $ 89888
Whether TDS is Deducted on which amt. With service tax or with out?
06 January 2015
except on the service tax portion u need to to deduct tds on rest of amount as per circular no 1/2014
06 January 2015
but in that particular circular ---payment to covered to only resident then what for my above issue?
06 January 2015
yes im sorry it will not be useful for payments made to nri and need to deduct tds u/s 195 even on service tax portion, you are correct.
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