TDS on Software Purchase for Adobe
This query is : Resolved
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
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
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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