Dear Sir,
We have tield up with US Based companyy as their distributor partners in India. We want to remitt them payment for online software, maintenance and training charges. The query is as follows:
a) The company is based in USA and they have Asian HQ at South Korea
b) The billing will be done from south Korea
c) The company has no setup in India
d) We will be buying Online Software, Software Maintenance and Online Software Training from them
What is the TDS payable in the above scenario when we remit payment for purchase of Online Software, Software Maintenance and Online Software Training from them in all the three cases each case?
CAclubindia
