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TDS on Software Purchase for Adobe

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(Querist)
21 January 2020 Dear Sir/Ma'am,
We have purchase software license for our company from Adobe.Invoice is generated in the name of Digital River Ireland Ltd having GST number 9917IRL29003OSG and IGST is charged @0% on Invoice. GST status is Active and Taxpayer Type on the site is Non Resident Online Services Provider. Wanted to know whether GST is payable on Reverse Charge Mechanism, also PAN Number is not mentioned on the Invoice then is TDS payable @20%.

Regards,
Karishma
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 January 2020 Yes GST is payable under RCM. TDS 10% applicable, consider PAN as per gstin.
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