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Originally posted by :krunal_lovei Hi can we issue TDS certificate for the tds deducted u/s 195.TDs was deducted in 2nd quarter and return has been already filed for the same. and can a UK co. claim deduction for TDS deducted u/s 195. |
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| " | Dear Addhadphale, You need to tell the nature of income payment to NRI . Income tax act provides specific provision for grossing up of TDS and claiming of its deduction by payeer. Like one is for Sec.6BBB(i forgot exect provision but its near by) |
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
