TDS deduction in Nepal
This query is : Resolved
Madhu babu Bokka
(Querist)
11 January 2022
HI,
We have done Material to Nepal and some services (Testing Services in India) but billed to Nepal Company, As per Nepal Laws , 15% TDS was deducted on the Service billing and TDS certificate was provided to us, Please clarify how do we use this certificate in our tax adjustments, and when it will shown in our books.
thanks
We have done Material to Nepal and some services (Testing Services in India) but billed to Nepal Company, As per Nepal Laws , 15% TDS was deducted on the Service billing and TDS certificate was provided to us, Please clarify how do we use this certificate in our tax adjustments, and when it will shown in our books.
thanks
CA R SEETHARAMAN
(Expert)
11 January 2022
Show it under TDS deducted. Claim relief in ITR for the TDS deducted in Nepal.
File form 67 before filling ITR to claim relief.
File form 67 before filling ITR to claim relief.
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