Dear Expert,
We have issued foreign invoice in FY 2020-2021 but the party has not paid in FY 2020-21 and they have not deducted withholding tax in FY 2020-21. Now the party has made the payment
and has given the certificate after deducting the withholding tax in the financial year 2021-2022. As to our concern, that we have not made any invoice to the same party in the financial year. 2021-2022, but they have deducted withholding tax in FY 2021-2022, my question is can we claim this withholding tax in FY 2021-2022.
CAclubindia
