ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT

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..... ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT
Query (Issue) Started By: - S.C. WADHWA Dated:- 1-11-2014 Last Reply Date:- 14-1-2016 Income Tax
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Income Tax
A Pvt. L .....

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..... td. 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 t .....

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..... une 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/- .....

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..... or ₹ 600000/-. If it will be shown as ₹ 600000/- how tds deposited by us will be booked in our books. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you ha .....

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..... ve got clarified in the above issue? If not please inform.
Discussion Forum - Knowledge Sharing .....

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