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Kalpesh Mutha (B.com, F.C.A, C.S)     20 December 2016

Treatment of tds deducted by foreign company

Hi,

 

I had rendered professional services to a company in India and the payment was received from the parent company in Japan. They have deducted tds @ 10% and given a mnaul certificate. This tds doesnt reflects in my 26AS.

How should i show this TDS in my ITR 4??

Can someone help me on this



 2 Replies

Dhirajlal Rambhia

Dhirajlal Rambhia (SEO Sai Gr. Hosp.)     21 December 2016

Have they paid tax deducted to treasury? Do they have TAN? Without TAN how can they deduct TDS?

Kalpesh Mutha

Kalpesh Mutha (B.com, F.C.A, C.S)     07 February 2017

Hi,

They have deducted the Tax under DTAA, My query is that this TDS to be shown under section FSI of ITR-4 is to be shown in INR??

The exchange rate taken to conver should be the date of receipt of payment?


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