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
Menu
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
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
