Tds implication on payment made to facebook(ireland) for adv
This query is : Open
30 October 2012
Hi,
Assesse is making payment by his credit card
to facebook(Ireland)
please tell me whethr that income is accrued or deemed to be accrued in india, as per sec 9(1)
and whether assessee has to deposit TDS or not
and if Yes, then at what rate because Facebook does not have any PAN in india
Thanks in advance
Regards:
Piyush Goplani
09958544364
ca.goplanipiyush@gmail.com
Assesse is making payment by his credit card
to facebook(Ireland)
please tell me whethr that income is accrued or deemed to be accrued in india, as per sec 9(1)
and whether assessee has to deposit TDS or not
and if Yes, then at what rate because Facebook does not have any PAN in india
Thanks in advance
Regards:
Piyush Goplani
09958544364
ca.goplanipiyush@gmail.com
30 October 2012
Hi,
First of all, what is the nature of payment/ for what service, payment is to be made...
First of all, what is the nature of payment/ for what service, payment is to be made...
30 October 2012
Hi mahendra:
payment has been done for the Advertisement services on facebook
payment has been done for the Advertisement services on facebook
31 October 2012
Hi,
If facebook don't have any Permanent Establishment in India(PE) as define in DTAA with Ireland, and the payment is for business income which has not accrued in India, as per my view, no tds to be deducted, but you should take a declaration from face book for not having any place of business in India. Wait for other experts views also.
If facebook don't have any Permanent Establishment in India(PE) as define in DTAA with Ireland, and the payment is for business income which has not accrued in India, as per my view, no tds to be deducted, but you should take a declaration from face book for not having any place of business in India. Wait for other experts views also.
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