Withholding tax on Legal Services
This query is : Resolved
08 February 2020
An Indian company has hired a legal consultant to look after its case in Sri Lanka. The consultant is providing the services in Sri Lanks itself. Would there be any withholding tax to be deducted? Please advise.
08 February 2020
Service provided by nonresdent outside India no witholding tax applicable in such a case.
10 February 2020
Thanks a lot Sir. But as per the link provided considers legal service as technical service. Please guide in such case.
https://taxguru.in/income-tax/tds-legal-service-received-india.html
https://taxguru.in/income-tax/tds-legal-service-received-india.html
10 February 2020
Agree with you in such a case 10% withholding tax has to be deducted.
10 February 2020
Thanks a lot Sir for the expert advice and guidance always.
10 February 2020
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