Kalpesh Mutha (B.com, F.C.A, C.S) (239 Points)
20 December 2016Hi,
I had rendered professional services to a company in India and the payment was received from the parent company in Japan. They have deducted tds @ 10% and given a mnaul certificate. This tds doesnt reflects in my 26AS.
How should i show this TDS in my ITR 4??
Can someone help me on this
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178136 Points)
Replied 21 December 2016
Have they paid tax deducted to treasury? Do they have TAN? Without TAN how can they deduct TDS?
Kalpesh Mutha
(B.com, F.C.A, C.S)
(239 Points)
Replied 07 February 2017
Hi,
They have deducted the Tax under DTAA, My query is that this TDS to be shown under section FSI of ITR-4 is to be shown in INR??
The exchange rate taken to conver should be the date of receipt of payment?
CAclubindia
