TDS ON SERVICE TAKEN FROM CANADA
This query is : Resolved
08 November 2022
Hello Sir,
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
08 November 2022
1. TDS u/s. 195 of IT act will be applicable.
2. Yes, they can claim credits of the tax paid against the service in India.
2. Yes, they can claim credits of the tax paid against the service in India.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FORM 141 SDV query
- Eway bill not cancelled within 24 hous what can be due
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
