Dear Sir/Madam,
We have deducted TDS on AWS but how do we followup for getting credit for the amount paid as TDS.
Regards,
Asha
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 May 2021
You can get credit by filing ITR return
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 06 May 2021
1) Do you have to deduct tax at source in this case? There was a case law which specifically expressed not to deduct tax in these cases. Not sure about amendments thereafter (if any). Hope someone can advise.
2) In case TDS is applicable and if you have deducted, then Amazon would certainly provide TDS certificate as and when due. Just keep checking 26AS for confirmation.
Asha Vaishnava
(Manager - Finance & Accounts)
(290 Points)
Replied 06 May 2021
We have deducted TDS and issued form 16A, need refund from them
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 May 2021
Get refund of TDS credit after filing ITR return as per 26AS
Asha Vaishnava
(Manager - Finance & Accounts)
(290 Points)
Replied 06 May 2021
Why gst when TDs is deducted.. it's not govt right?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 06 May 2021
Oh! Confusing!! Your initial query was how to get credit of tax. If you have deducted tax and also issued form 16A, what refund are you referring to? You mean to say you deducted tax at source but paid Amazon in full?
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