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First time offshore billing for Advisory fees/commission

122 views 4 replies
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)
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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