https://www.taxtmi.com/forum/issue?id=4396 Payments by an Indian company to a foreign consultant for advisory services attract TDS on the fee component, requiring statutory deduction, deposit and reporting; bona fide reimbursements may be treated differently if supported by evidence. Import of such consultancy services also triggers service tax on a reverse charge basis, obliging the Indian recipient to discharge the tax where applicable. The payer should segregate fees and reimbursements and follow withholding and reverse charge compliance procedures. en-us Fri, 20 Jul 2012 11:40:04 +0530 Thu, 23 Jan 2025 15:57:58 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4396 Payments by an Indian company to a foreign consultant for advisory services attract TDS on the fee component, requiring statutory deduction, deposit and reporting; bona fide reimbursements may be treated differently if supported by evidence. Import of such consultancy services also triggers service tax on a reverse charge basis, obliging the Indian recipient to discharge the tax where applicable. The payer should segregate fees and reimbursements and follow withholding and reverse charge compliance procedures. Discussion-Forum Income Tax Fri, 20 Jul 2012 11:40:04 +0530 https://www.taxtmi.com/forum/issue?id=4396