TaxTMI 
TaxTMI 
Foreign Company Invoicing Indian client
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....oreign Company Invoicing Indian client<br> Query (Issue) Started By: - Divyanshu Dikshit Dated:- 16-2-2017 Income Tax<br>Income Tax<br>Hi, We are a Canada based firm with 100% ownership of an NRI. Cur....
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....rently, we have no presence in India and are looking to provide Digital Marketing services to our client in India. We need to raise an invoice in INR to our client and we are not sure of the tax impli....
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....cations for the same. It will be very helpful if you could please guide us on the Indian taxation rules. What we understand currently is this: 1. Will TDS need to be deducted from the payment done by....
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.... the client. How much will this be and will we need a PAN for the client to be able to deduct TDS in the first place? 2. Will we need to file returns in India despite having no presence in the countr....
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....y? 3. Will we have to charge Service tax to our client? If yes, will we have to file returns in that case? It will be very helpful if you could also please provide details on how to best be able to ....
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....bill our client. Looking forward to your replies. Thank you. Regards, Div<br> Discussion Forum - Knowledge Sharing ....