Dear All,
I have a query on TDS on software renewal from non resident, whether it attracts TDS or not ?
Kalki Vital Narayanam
(CA Final Student)
(121 Points)
Replied 02 February 2017
It basically depends on the country from which you were receiving services. DTAA speaks about the whether that transaction is taxable or not. Either if it is Taxable or not, if you want to remit money for services received from a non-resident to foreign country you need to obtain a certificate from Chartered Accountant I,e; Form 15CA & 15CB