01 March 2011
Dear all, Kindly help me in clarify the below issue.
An assessee has engaged in the business of technical consultancy who did outsource a job out of India and the this job was done for a client out side India. The client has made the payment to my assessee and now my assesee want to make payment to doer of that job who is based out of India. My assessee has played as an intermediator and both the service giver and service receiver are based out of India they both dont have any permanent establishment in India.
But one of the client company's one person has directorship in the assessee's concern.
Please clarify the issue in this matter that whether assessee is liable to deduct TDS on the payment made to service giver in other country.
CAclubindia
