Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna
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Incase Air Freight on Import till Nil Rated.
It is correct or not.
DEDUCTION UNDER CHAPTER VI-A
INCOME FROM CAPITAL GAIN RS. 439176.00
INCOME FROM OTHER SOURCES RS. 38503.00
INCOME FROM HOUSE PROPERTY RS.( 77888.00)
GROSS TOTAL INCOME RS. 399791.00
DEDUCTION UNDER CHAPTER VI-A RS. 38503.00
TOTAL INCOME RS 361290.00 ( R/O )
BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A
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TDS ON SERVICE TAKEN FROM CANADA
Hello Sir,
Service invoice received from canada person.
1. Is we have to deduct TDS on payment of this invoice. (Please share section and rate of TDS)
2. If we deduct TDS, can the party take credit of TDS in his country canada.
Please advice
Regards,
Seema
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TDS U/S 195 FOR AUSTRALIAN CO