21 August 2021
Dear sir, One of my foreign subsidiary make full payment against invoice raised by our complany. And deposit withholding tax to Saudi arabia government from its own pocket. They issue certificate of withholding tax from tax authorities of zakat and tax. Now can we claim input of withholding tax in any way in my ITR ? And what other supporting documents required for the said purpose?
21 August 2021
You have received full payment and tax not paid from your account. Hence I am doubtful whether you can claim any tax credit. Check witholding tax paid in your name.
CAclubindia
