TDS U/S 195
This query is : Resolved
Rajesh G Prajapati
(Querist)
05 March 2010
The service provider from foreign has provided services in India and claiming travel days visit.TDS to be deducted or not
for such foreign payment.He has not any permanent establishment in India.
for such foreign payment.He has not any permanent establishment in India.
CA Kapil B Gupta
(Expert)
05 March 2010
TDS is to be deducted on the amount of services provided in India and no TDS is to be deducted on travel expenses incurred because it is expense reimburse only.
If travel expenses is included in service bill and there is no evidence of travelling sepratelly, then TDS is to be deducted on both amount.
There is no matter of permanent establishment.
If travel expenses is included in service bill and there is no evidence of travelling sepratelly, then TDS is to be deducted on both amount.
There is no matter of permanent establishment.
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