Income tax
This query is : Resolved
04 May 2014
I have a query where in one of my clients TDS for expenses paid to non residents is reimbursed after certain period of time till then the company pays TDS by showing receivables in the books.. I just want to confirm whether the TDS will be deducted by grossing up of expenses (Section 195A)or
by Section 195 of Income tax Act. If any reference for case law is there kindly suggest?
by Section 195 of Income tax Act. If any reference for case law is there kindly suggest?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- HOUSING LOAN ISSUE
- ITR 4 and Bank transactions
- RATE AND HSN CODE
- RELATED TO TRIBUNAL APPEAL
- LIC maturity claim whether taxable
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
