What is the due date for payment of TDS deducted on transaction of payment done to foreing company for purchase of software? I have made payment to company on 10.10.2014 of Rs.1 lac. When should I pay TDS for this transaction & what is due date for payment?
2 Replies
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 06 November 2014
7th November is the due date
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 18 November 2014
Does that foreign company has a PAN in India. What is the rate at which you have deducted tax at source. Check section 206AA.
Thanks,
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