I need more clarity on this issue 1.Is 10% rate as per DTAA? 2. If Earlier Payments were made without TDS what to do now ,consequentially earlier 15CA CB was inadvertently issued mentioning no TDS required deducted? 3.Whether we have to bear the TDS on all payments by way of grossing up.
03 March 2019
No TDS applicable on Facebook ads for payment made to Facebook but 6% equilibration levy applicable. This service fall under fees for technical services. TDS applicable even service provided from outside India.
05 March 2019
Is this service is not covered by the part of thevsubsection 2 of the section of definition of specified service (I. e. service for the purpose of online advertisement) for purpose of online advertisement for equalisation levy. ‘Specified Service’ is defined as follows: (1) Online advertisement; (2) Any provision for digital advertising space or facilities/ service for the purpose of online advertisement; (3) Any other service which may be notified lat
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