Tds on remittance.

This query is : Resolved

Parag Patil (Querist)
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28 April 2013 Dear Sir,

We want to make remittance against invoice received from our overseas agent in Dubai for services provided as inbound handling and customs inspection charges and custom duty charges. Please note all services has been received by us in Dubai only and the agents provided us declaration that they don't have any offices India.

Please suggest if we want deduct TDS against the same Debit note and remit balance amount to our agent and also section of rule notification to be considered for no deduction to be made.

Shivang Chokshi

Shivang Chokshi (Expert)
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29 April 2013 in the current situation your services received are in dubai and there is no connection to it in India nor does the service provider have any office in india.

thus there is no need to do tds on such transaction at all !!!

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