07 December 2022
Pvt ltd company in india entered into A service agreement for use of brand name -Ie Marriot , to -us based Foriegn company . While transfer the amount from india to us company , Invoice given by us company with out tax.
Us based Foriegn company having pan no in india, But there is No business in india.
While Remit the Amount what is the tax applicability by the indian company .ie pay Gst, Tds, Tcs , and Rate of tax.
CAclubindia
