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Withholding Tax Return Sec 195

This query is : Resolved 
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(Querist)
22 July 2008 Which amount should be shown in the return of foreign payment to non resident for Professional Fee,Grossup Amount or Net amount (Actual Fee Amount)
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
02 April 2012 The gross up amount has to be shown. This is so becuase the gross up amount is the income of the non-resident.

Also, TDS is finally calculated on the gross up amount.

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