Tds on services rendered out side india

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2011 We have a subsidiary out side India. That company raises a service bill every month to us for rendering the services over there. We used to deduct the TDS from the bill amount. Is it correct ? Whether we should deduct TDS if the service rendered by a non resident outside India ? Please advise.

Vishal D Shah

Vishal D Shah (Expert)
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19 October 2011 Yes. If the services is liable to tax in India, you need to deduct TDS while remitting. You must be obtaining Form 15CB from CA for that !!

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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21 October 2011 The answer shall depend on the nature of services rendered, location of subsidiary and whether subsidiary has a PAN or not.

Anuj
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