Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Tds on server rental paid abroad

sanjana.r (Student CA Final ) (135 Points)

03 December 2012

Hi,

Will TDS be attracted for server rental paid abroad (USA) from India?Please clarify.

Thanks and Regards.

Reply
Follow
Share

2 Replies

CA bhargava (CA) (2017 Points)
Replied 03 December 2012

TDS should be deducted and then only money should be remitted., u should also get a certificate From a CA in 15CB., and apply to the dept. in form 15CA

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

CA bhargava (CA) (2017 Points)
Replied 04 December 2012

Ms Sanjana not only TDS, u will be liable to pay the service tax on the retal u will be paying to the US company., under the import of services and reverse charge mechanism rules....