Foreign Tax Refunded to Foreign Bank Account to be shown in ITR

Tax queries 204 views 4 replies

I worked in Europe for 3 years. Tax cycle there is Jan - Dec. I came to India in Jan 2022, was jobless and shown zero income Jan - Mar 2022 in India ITR2(Non Resident) for Q4. My foreign country refunded the excess tax amount for Jan - Dec 2021 cycle during India FY 2022-23. Double taxation treaty exists between India and my foreign country.

I am now filing ITR for India FY 2022-23. Could you please advise whether I need to show this tax refund in euros credited to my foreign bank account either in Schedule FSI - Foreign Source Income (FSI)  or in Schedule EI - Income not chargeable to tax through DTAA. 

Replies (4)

'Schedule EI'

Thanks a Ton.. Sir Jee... Pranam..

You are welcome.       

That is compulsory.


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