Japanese company with no registration in India, has a contract wih me to pay professional fee in INR + GST/ST. However they have been deducting 10% withholding tax on Prof fee + ST.
They have given me a certificate off tax payment for Avoidance of double taxation, which mentions my PAN number.
Since the Professional fee and Tax deduction are not appearing in my 26AS, I have following questions:
1. Will the above Withholding tax be considered by IT dept in India.
2. How do I take care and account for above tax in ITR4 so as to avoid paying again.
many thanks in advance for your support. I can answer your queries to clarify further.
regards. Rahul
CAclubindia
