Tds

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2013 Online training is being provided by a company situated in U.K to the employees of a company in India.
1.) Should TDS be deducted on the payment being made by the Indian company to UK?
2.) Is there any service tax liability in this case?

Kindly advise with applicable sections.

CA Parul Saxena

CA Parul Saxena (Expert)
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31 August 2013 yes tds is to be deducted and service tax is to be deposited under reverse charge mechanism scheme wait for the other's expert opinion.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2013 Kindly quote the relevant sections.

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