TDS

1090 views
User Avatar

Service
31 Points Posted on 19 February 2008

Our company (Indian ) is entered into an agreement with Indonesian firm to provide a service for Survey at Indonesia, the said firm raised a bill to us twds FEES & OUT of POCKET EXPENSES,is it subject to TDS? what will be the rate.?

Also pls guide me regarding applicability of Service TAx on such bill Pls?

Reply Share Follow
On 19 February 2008 at 09:25 Report
Replies (2)
User Avatar

CA Final
658 Points Posted on 19 February 2008
About TDS, i need to confirm before giving a reply. But as regards Service Tax, it is applicable. Service tax should be calculated on the gross amount of bill @ applicable rates and it is the duty of the recipient to remit it to the Govt Rule 2(1)(d)(iv).
Reply
On 19 February 2008 at 10:59
User Avatar

DGM-F & A
1654 Points Posted on 19 February 2008
No service tax but TDS @ 20%+ed.s
Reply
On 19 February 2008 at 14:57

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on payment to a non resident
  2. NSFA(National Food Security Act) commission
  3. RCM applicability on petty GTA freight (₹450
  4. Short payment reccieved in export & GST implic
  5. Parag Gupta vs Purushottam Aggarwal- who is best f
  6. GST applicability on own-vehicle goods transportat
  7. FAST DS Scheme 26
  8. 12A registration expired in FY 22-23 and is not re
  9. Seeking Clarification on Business Code Selection a
  10. CG on property sold after construction of a house

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details