TDS on Linked in sales service

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29 Points Posted on 13 June 2021
If A Indian company is taking annual subscripttion of Rs 46800 from Linked in company Singapore of sales navigator for getting sales leads to improve sales or subscripttion of Indian company App, In this Indian company required to deduct tax on 46800 ? if required then in which section and rate of TDS??
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On 13 June 2021 at 19:58 Report
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This discussion clarifies whether an Indian company needs to deduct Tax Deducted at Source (TDS) when paying an annual subscription fee to LinkedIn Singapore for their Sales Navigator service. The consensus is that TDS is indeed applicable under Section 195, as LinkedIn is a non-resident company providing a service.

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Learner
2398 Points Posted on 13 June 2021
As company is non resident company sec 195 may apply I guess.
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On 13 June 2021 at 21:47
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Chartered Accountant
24588 Points Posted on 14 June 2021
Yes TDS as per 195
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On 14 June 2021 at 09:10

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