Tds on services rendered out side india
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2011
We have a subsidiary out side India. That company raises a service bill every month to us for rendering the services over there. We used to deduct the TDS from the bill amount. Is it correct ? Whether we should deduct TDS if the service rendered by a non resident outside India ? Please advise.
Vishal D Shah
(Expert)
19 October 2011
Yes. If the services is liable to tax in India, you need to deduct TDS while remitting. You must be obtaining Form 15CB from CA for that !!
CA. Anuj Gupta
(Expert)
21 October 2011
The answer shall depend on the nature of services rendered, location of subsidiary and whether subsidiary has a PAN or not.
Anuj
+91-9810106211
femaquery@gmail.com
Anuj
+91-9810106211
femaquery@gmail.com
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