ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT

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..... 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. .....

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..... 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 .....

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..... 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 b .....

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..... ooks. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Whether you have got clarified in the above issue? If not please inform. - ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT - .....

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..... Query Started By: - S.C. WADHWA Dated:- 1-11-2014 Income Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxm .....

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..... anagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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