Tds on foreign payment

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Ankit Goel (Querist)
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05 September 2019 IF INDIAN COMPANY PAYMENT TO FOREIGN COMPANY IN USA ON BEHALF OF BRANCH IN USA OF INDIAN COMPANY FOR SERVICE RECEIVED IN USA BY BRANCH WHETHER TDS LIABLE TO TDS DEDUCT BY INDIAN COMPANY OR NOT?

Amol S Joglekar

Amol S Joglekar (Expert)
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05 September 2019 you are confusing the "of' 'of' kind of sentence. Please give the clarified version

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 September 2019 Service is received outside India and service provider is non resident no TDS applicable.

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Ankit Goel

Ankit Goel (Querist)
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05 September 2019 indian company (head office) only payment of branch (usa) expenses direct to the party (foreign resident) for service received by branch in USA.

Amol S Joglekar

Amol S Joglekar (Expert)
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05 September 2019 so? It is transfer of funds from Indian Company HO(India) to branch (USA). It is a transfer of funds. There is no any question of TDS