How to record TDS history whenever the vendor have provding the services from india and foreign coun
We have created one vendor on 2009 year and same vendor established a new service in foreign country. same vendor providing the service from Foreign country as well as within india also.
i have to make the payment against to same vendor with old branch and new branch which is established in foreign country.
How can i dedcut the TDS from vendor whenever the service from foreign country with NRI tax rates.
Is require to create one more site as NRI. If i create site as NRI. What is the impact on existing site(india).
Is there any impact on TDS certificate.