Dear Friends,
My 1 of d client purchase SMS( Short Messege Service) From abrod and sale them to foreign client only....Can he required to deduct TDS of foriegn party...??????
Regards
CA Bhanwar Borana
Dear Friends,
My 1 of d client purchase SMS( Short Messege Service) From abrod and sale them to foreign client only....Can he required to deduct TDS of foriegn party...??????
Regards
CA Bhanwar Borana
Withholding Tax is mainly charged on remittances to foreign parties.
so, when you pay to the foreign party, deduct tax as per sec 195 or as per DTAA, whichever is beneficial to you.,
CAclubindia
