Dear Prasenjit Ji,

The Query is about TDS not about Service Tax.

Thanks for your reply.

Pleae cite some sec. reference.

Regards,

CA Y Kondal Reddy
  ----- Original Message ----- 
  From: prasenjit sengupta 
  To: [email protected] 
  Sent: Sunday, October 05, 2008 8:10 AM
  Subject: Re: International taxation


  Hi,

  Company B is a separate entity

  Its registered office is overseas

  the incorporation expense related to consulting $2500 would be relected in 
B's books. A is paying an advance and would surely be reimbursed by B 

  Hence no service tax . 

  CA Kondal Reddy Yeldanda <[EMAIL PROTECTED]> wrote:
    Hi all,

    Please resolve my query.



    Company A (holding Co) incorpoarated Company B (subsidiary WOS) in overseas.

    THe Incorporation charges of 2500 $ payable.

    Company A shall pay 2500 $ to consultants overseas.

    problem is Whether company A needs to do TDS on above payment.

    Regards,

    CA Y Kondal Reddy 


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