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
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First time offshore billing for Advisory fees/commission
Replies (4)
Such fees will be indian income for the ireland co.
tds will also be deductible under 195
tds will also be deductible under 195
Bill the client including TDS u/s 195.
Keep invoices details in tact
Keep invoices details in tact
Thanks foe the answer and inputs. Much appreciated.
You are welcome
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