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TDS on recruitment expenses..

This query is : Resolved 

29 September 2022 Our client had paid Rs 2 lakhs to linkedin under recruitment expenses, TDS was not deducted on it under sec 194J .. Whether TDS is applicable on such expenses or not..

29 September 2022 Yes, if the services were provided in India...

30 September 2022 Our clients office is in india sir but invoice has been raised from linkedin singapore for job slots facility availed by client..

30 September 2022 If the service rendered in India, TDS will be applicable, be u/s. 195 of IT act...

30 September 2022 Thank you sir.........

30 September 2022 You are welcome ...



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