Very very urgent- tax demand
This query is : Resolved
16 February 2012
assessment year 2007-08
my client has left india on 29/09.2006 for employment outside India i.e. Zambia . He has received salary income in USD currency from outside india (Zambia) on which said country has deduct TDS in terms of USD( $). in India in income tax return (ITR) salary received from Zambia has shown as salary income in ITR and claimed setoff for TDS deducted in Zambia. But said TDS amt. is not shown in form 26AS of assessee as this TDS amt was deducted by Otside country. Now Deptt. has raised demand of Rs. 7 lac
Plz suggest how I can solve this matter. as this is related to assessment year 2007-08. No TDS amt. is shown in form 26 AS coz TDS deducted outside India but income claimed in india in ITR
Thanks
Deepika
my client has left india on 29/09.2006 for employment outside India i.e. Zambia . He has received salary income in USD currency from outside india (Zambia) on which said country has deduct TDS in terms of USD( $). in India in income tax return (ITR) salary received from Zambia has shown as salary income in ITR and claimed setoff for TDS deducted in Zambia. But said TDS amt. is not shown in form 26AS of assessee as this TDS amt was deducted by Otside country. Now Deptt. has raised demand of Rs. 7 lac
Plz suggest how I can solve this matter. as this is related to assessment year 2007-08. No TDS amt. is shown in form 26 AS coz TDS deducted outside India but income claimed in india in ITR
Thanks
Deepika
17 February 2012
You can submit the TDS Certificate received from Jambia with reference of DTAA with Jambia
Regards,
CA Sandeep Aggarwal
Regards,
CA Sandeep Aggarwal
19 February 2012
Yes, the matter can be solved by producing the Salary Certificate and TDS Certificate from the foreign employer or at least that document on the basis of which you have claimed the tax credit and shown the income.
19 February 2012
Yes I have slary and TDS certificate whether these will be sufficient documents in this case. Plz inform me detail procedure to follow up with Deptt,.
19 February 2012
Then there is no problem.
.
You may prepare a forwarding letter explaining the facts confidently and enclose the said documents as referred by you.
.
.
You may prepare a forwarding letter explaining the facts confidently and enclose the said documents as referred by you.
.
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