TDS & TCS Applicability

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28 March 2023 Mr. A (non-resident) is tour operator who had setup his business in UAE. Mr. B (resident) is making a foreign remittance of Rs. 3,00,000 to Mr. A for providing tours and travels services in UAE. Whether TDS u/s 195 is to be deducted while making payment or TCS needs to be collected by Mr. A being sale of overseas tour package.

28 March 2023 195 TDS not applicable as service provided by non resident outside India.
TCS applicable.

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