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DTAA entry

This query is : Resolved 
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(Querist)
10 June 2011 What is entry in books of account for DTAA?
Rs.100 is Prof Fee
Rs.20 is Tax paid in UK
Rs.80 Net Amoount.
Is there any Tax Treatment/Exemption in our Books or IT return?
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CA. Anuj Gupta

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CA. Anuj Gupta (Expert)
11 June 2011 I presume that you are providing services to UK company against services rendered from India.
Ideally UK company should not have deducted TDS as [er provisions of India UK DTAA.

Now you can claim the said sum as TDS in your books of account .

Anuj
0-9810106211
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