Gst and tds

a person has paid a sum of rs 5000 per month to a company located outside india to access there software online.

the main question related are 

whether he has to pay gst on rcm?

whether he is also liable to deduct tds on the same?

thank you

Replies (2)
if the person is registered in India, yes need to pay IGST under RCM & if unregistered individual than supplier situated out of india need to pay tax under forward charge (Need to take registration in banglore) . supplier must be asking recipient's GST number at time of transaction. if person give GST number, supplier will not charge & if keep blank, supplier will charge, check invoice. as far as income tax TDS concerned, you need to check DTAA of India with respective country of supplier & also income tax section 9. if supplier have any office or business connection in india, apparently payer need to deduct withholding tax while filing 15CA & 15CB.
thank u sir

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details