Dear Sir,
One of My Client provide software services and consultancy to a Co based outside india i would like to know what TDS compliances he would require to comply, rate of the same form filing for it.
Thanks...
2 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 08 September 2020
| Originally posted by : Vinay Jaindani | ||
 |
Dear Sir, One of My Client provide software services and consultancy to a Co based outside india i would like to know what TDS compliances he would require to comply, rate of the same form filing for it. Thanks... |
 |
Dear Vinay Ji
TDS compliance arise at the time when you receive service not Provide service.
Vinay Jaindani
(188 Points)
Replied 08 September 2020
yes sir but in this case service receiver is situated outside india what would be its liability towards TDS Deduction is he also required to apply for TAN and deduct the service providers TDS from time to time....
Thanks in advance...
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
