TDS on Service proived to SEZ Developer by a foreign company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
CA MANOJ GUPTA
(Expert)
13 May 2011
IN THE CASE OF , Gmp International Gmbh (2010) 35 (II) ITCL 390 (AAR) ARCHITECTURAL CONSULTANCY WAS HELD TO BE TECHNICAL SERVICE
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
CA. Anuj Gupta
(Expert)
15 May 2011
Here the exact nature of constitution of Architect firm in USA needs to be seen.(LLP,Inc. or Individual)
Anuj
0-9810106211
Anuj
0-9810106211
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