Dear Sir/Madam,
We have deducted TDS on AWS but how do we followup for getting credit for the amount paid as TDS.
Regards,
Asha
Menu
Amazon Web Service - TDS
Replies (6)
Quick Summary
You can get credit by filing ITR return
1) Do you have to deduct tax at source in this case? There was a case law which specifically expressed not to deduct tax in these cases. Not sure about amendments thereafter (if any). Hope someone can advise.
2) In case TDS is applicable and if you have deducted, then Amazon would certainly provide TDS certificate as and when due. Just keep checking 26AS for confirmation.
We have deducted TDS and issued form 16A, need refund from them
Get refund of TDS credit after filing ITR return as per 26AS
Why gst when TDs is deducted.. it's not govt right?
Oh! Confusing!! Your initial query was how to get credit of tax. If you have deducted tax and also issued form 16A, what refund are you referring to? You mean to say you deducted tax at source but paid Amazon in full?
Recent Topics :
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
- Additional place in GST RC
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
Related Topics :
CAclubindia
