TDS on Service proived to SEZ Developer by a foreign company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
Dear All,
we are a SEZ Developer in bangalore, we have rendered a Architect Service from New york based company ( Service Provided from New york, there is no permanent establishment in india) now we are remitting an advance payment of 5000USD, can anybody tell, we need to deduct TDS or not?.(Service Provided for an SEZ unit)
it is very urgent
13 May 2011
IN THE CASE OF , Gmp International Gmbh (2010) 35 (II) ITCL 390 (AAR) ARCHITECTURAL CONSULTANCY WAS HELD TO BE TECHNICAL SERVICE
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
APPLYING THAT CASE SICE SERVICES WERE UTILISED FOR BUSINESS IN INDIA HENCE THE TDS WOULD HAVE TO BE DEDUCTED UNDER SECTION 195
CA MANOJ GUPTA
JODHPUR
09828510543
15 May 2011
Here the exact nature of constitution of Architect firm in USA needs to be seen.(LLP,Inc. or Individual)
Anuj
0-9810106211
Anuj
0-9810106211
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
