Easy Office
LCI Learning

TDS ON SERVICE TAKEN FROM CANADA

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 November 2022 Hello Sir,

Service invoice received from canada person.

1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)

2. If we deduct TDS, can the party take credit of TDS in his country canada.

Please advice

Regards,

Seema
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
08 November 2022 1. TDS u/s. 195 of IT act will be applicable.
2. Yes, they can claim credits of the tax paid against the service in India.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links