DTAA entry
This query is : Resolved
shrikant velekar
(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?
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?
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
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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