Tds on service tax in case of payment to non resident
This query is : Resolved
03 December 2015
If a non-resident company provides services in India for a resident company and such services are liable for deduction of tax at source u/s 195 of I.T.Act, 1961 and service-tax authorities collected “service-tax” from the resident company on the basis of “reverse charge mechanism”, is the resident company liable to affect TDS under I.T.Act, 1961 on such “service-tax” component while making payment to non-resident service provider? Please offer your valuable opinion supported by any relevant case laws.
03 December 2015
TDS applicable on such service tax component based on CBDT circular 1/2014.
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