Tds,service tax
This query is : Open
14 December 2012
We have to pay in foreign currency consultancy fees to uganda drug authority for service render in india, what is our tax liability :-
TDS WHAT RATE ?
SERVICE TAX ?
GROSSUP ?
TDS WHAT RATE ?
SERVICE TAX ?
GROSSUP ?
14 December 2012
Service tax is to be paid by indian company which is receiving the services, further 10percent TDS is to be diducted if PAN number of the foreign company is available, if PAN number is not available of that company than 20% TDS is to be diducted
14 December 2012
Mr Praful please note that you need to follow procedure as laid down for Form 15CA and 15CB enabling your bank to remit the amount in foreign currency. CA certification requires and in his certificate he will mention the amount of TDS. Further gross up facility is available so that you remit the amount as per Invoice originated from Uganda.
contact@vkbajaj.co.in
contact@vkbajaj.co.in
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
