Dear experts,
If a partnership firm paid audit fee (factory compliance audit) in USA, is there a TDS liability?
Kamal Verma (Financial advisor) (579 Points)
21 August 2018Dear experts,
If a partnership firm paid audit fee (factory compliance audit) in USA, is there a TDS liability?
Kamal Verma
(Financial advisor)
(579 Points)
Replied 22 August 2018
But service provider says that payment not subject to Income Tax in India in view of the beneficial provisions available under the India-USA tax treaty.
Vignesh R
(executive)
(26 Points)
Replied 01 July 2022
Payment made in USA for audit fee is a major source of revenue for most companies.
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