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ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT, Income Tax
Issue Id: - 107531
Dated: 1-11-2014
By:- S.C. WADHWA

ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT

  • Contents
A Pvt. Ltd. company made payment to a company B in Mauritius
towards services rendered for incorporation of new company.
Payment made was 10000 USD i.e 600000 INR. We also
deposited tds to tune of ₹ 200000/-.
Please advise how it will be dealt with in our books as on 31/03/14.
Whether it will be shown as Amount recoverable to tune of ₹ 800000/-
or ₹ 600000/-.
If it will be shown as ₹ 600000/- how tds deposited by us will be booked
in our books.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 14-1-2016
By:- MARIAPPAN GOVINDARAJAN

Whether you have got clarified in the above issue? If not please inform.

Page: 1

Old Query - New Comments are closed.
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