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Withholding tax

This query is : Resolved 
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(Querist)
04 August 2013 I have one querry regarding WHT.

If indian subsidiary has to bear WHT while making the payment to foreign parent company is it necessary to ask parent company for inflated invoices ? or only grossing up doen in indian subsidiary books is sufficient ?
Also will WHT attract on reimbursment of expense invoices?

How Foreign parent company will file its return in India?
It has to show income with grossing up value ? or Net value?
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Arihanth Jain

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Arihanth Jain (Expert)
15 August 2013 My Views:
a. Not necessary to get an grossed up invoice from Parent Co.

b. TDS does not apply on reimbursements.

c. Foreign Co., if has a PAN, can file IT papers. And it will have to show grossed up values and claim the TDS as well.
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