Tds on payment to non resident

This query is : Resolved

Nikul Vasani (Querist)
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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?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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

Nikul Vasani

Nikul Vasani (Querist)
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06 January 2015 but in that particular circular ---payment to covered to only resident then what for my above issue?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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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