close Change the way you learn with CCI Online Coaching   view more

Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Discussion > Income Tax > TDS >

Regarding form 16a & credit of tds in 26as

    Post New Topic
Pages : 1





AUDIT MANAGER

[ Scorecard : 28]
Posted On 17 February 2012 at 17:31 Report Abuse

Indian comapany deducted TDS @ 20% of foreign company & filed its TDS return. After that Form 16A can be generated by NSDL for that foreign company . if No, than how foreign company get credit for the same TDS deducted . Please reply it is urgent



satish kumar voleti
A.C.A., (ICWAI)

[ Scorecard : 1604]
Posted On 18 February 2012 at 07:57

if PAN NO OF THE FOREIGN COMPANY IS PROVIDED IN THE TDS RETURN THEN THE FORM 16A WILL BE GENERATED IN THE NSDL... AND EVEN THE 26AS OF THE FOREIGN COMPANY WILL BE UPDATED... SO BASED ON THE FORM 16A AND 26AS THE FOREIGN COMPANY CAN FILE ITS IT return and get back refund...............



There are 1 Replies to this message






Related Files








Related Threads


Post your reply for Regarding form 16a & credit of tds in 26as



Your are not logged in . Please login to post replies

Click here to login


Not a member yet ?? Click here to signup

Message







    

  • Use thank button to convey your appreciation.
  • Maintain professionalism while posting and replying to topics.
  • Try to add value with your each post.