Withholding Tax Return Sec 195
This query is : Resolved
22 July 2008
Which amount should be shown in the return of foreign payment to non resident for Professional Fee,Grossup Amount or Net amount (Actual Fee Amount)
02 April 2012
The gross up amount has to be shown. This is so becuase the gross up amount is the income of the non-resident.
Also, TDS is finally calculated on the gross up amount.
Also, TDS is finally calculated on the gross up amount.
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