Tds on Techinical services - Payments to us based Foriegn company

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kiran appalasetty (Querist)
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07 December 2022 Pvt ltd company in india entered into A service agreement for use of brand name -Ie Marriot , to -us based Foriegn company . While transfer the amount from india to us company , Invoice given by us company with out tax.

Us based Foriegn company having pan no in india, But there is No business in india.

While Remit the Amount what is the tax applicability by the indian company .ie pay Gst, Tds, Tcs , and Rate of tax.

please send response as soon as possible.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 December 2022 10% TDS applicable under section 195 a under fees for technical services.
GST under RCM applicable at 18% on import of service.

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