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...
Vinay Jaindani (184 Points)
08 September 2020Dear 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...
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
(184 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...
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