Credit of tds deducted by foreign company
This query is : Resolved
07 June 2014
Dear Sir,
A company has been rendering I.T. services to an Indonesian company.
The Indonesian company is withholding tax while making remmittance to India.
How do we take the credit of the tax withhold in Indonesia. What evidence is required to claim such TDS?
And where do we show the same in the Income Tax Return?
A company has been rendering I.T. services to an Indonesian company.
The Indonesian company is withholding tax while making remmittance to India.
How do we take the credit of the tax withhold in Indonesia. What evidence is required to claim such TDS?
And where do we show the same in the Income Tax Return?
07 June 2014
you need to procure the tax deduction certificate from the deductor.
in the tax return you need to claim the credit under sheet "TR_FA" sheet
in the tax return you need to claim the credit under sheet "TR_FA" sheet
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