First time offshore billing for Advisory fees/commission

Offshore Co : Ireland Co into Events and Entertainment
Payment : to be made to India Co/Indian Residence
Payment for : advisory fees & commissions

Please advise :
1. What documentation to do?
2. How to bill the client
3. Indian Govt Taxation : TDS, GST, Tax, etc

Thanks & Regards
SM
Replies (4)
Quick Summary
This discussion addresses the complexities of offshore billing for advisory fees and commissions, specifically when an Irish company pays an Indian company. Key considerations include the necessary documentation, how to structure the invoice to the client, and understanding Indian government taxation, including TDS, GST, and other relevant taxes. The advice provided suggests that such fees constitute Indian income and that TDS under section 195 will be deductible, advising to include TDS in the client's bill.

Such fees will be indian income for the ireland co.

tds will also be deductible under 195
Bill the client including TDS u/s 195.

Keep invoices details in tact
Thanks foe the answer and inputs. Much appreciated.
You are welcome

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