TDS Related Query

Dear Sir,

One of My Client provide software services and consultancy to a Co based outside india i would like to know what TDS compliances he would require to comply, rate of the same form filing for it.

Thanks...

Replies (2)
Quick Summary
This discussion addresses TDS compliance for a client providing software services and consultancy to a company based outside India. The core question revolves around the TDS liability of the service recipient when they are located overseas. It clarifies that TDS compliance typically arises when receiving services, but explores the specific scenario of an Indian service provider engaging with an international client and the potential implications for TDS deduction and TAN application.

Originally posted by : Vinay Jaindani
Dear Sir,

One of My Client provide software services and consultancy to a Co based outside india i would like to know what TDS compliances he would require to comply, rate of the same form filing for it.

Thanks...

Dear Vinay Ji

TDS compliance arise at the time when you receive service not Provide service.

 

yes sir but in this case service receiver is situated outside india what would be its liability towards TDS Deduction is he also required to apply for TAN and deduct the service providers TDS from time to time....

 

Thanks in advance...

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