Foreign payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2012
Is there any tds liability , when any reparing charges paid to USA , France, Germany , Bangladesh & Srilanka... by indian concern?
Regards
Regards
05 December 2012
Yes, TDS applicable under technical services.
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2012
Sorry Gentleman , I am more clarifying about the matter that , the service provider party does not own any PE in Taxable Territory of India , and as peer explanation of Section 9 (1)(VII) of the IT Act and amended by F Act 2012.
Regards
Regards
05 December 2012
Dear anonymous,
If service provider does not have any PE in taxable Territory of India, then Service receiver is liable to deduct and pay the TDS by Grossing up the invoice.
If service provider does not have any PE in taxable Territory of India, then Service receiver is liable to deduct and pay the TDS by Grossing up the invoice.
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