ACCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT

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....CCOUNTING FOR TDS DEPOSITED ON REMITTANCE TO NON-RESIDENT<br> Query (Issue) Started By: - S.C. WADHWA Dated:- 1-11-2014 Last Reply Date:- 14-1-2016 Income Tax<br>Got 1 Reply<br>Income Tax<br>A Pvt. Lt....

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....d. company made payment to a company B in Mauritius towards services rendered for incorporation of new company. Payment made was 10000 USD i.e 600000 INR. We also deposited tds to tu....

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....ne of &#8377; 200000/-. Please advise how it will be dealt with in our books as on 31/03/14. Whether it will be shown as Amount recoverable to tune of &#8377; 800000/- ....

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.... or &#8377; 600000/-. If it will be shown as &#8377; 600000/- how tds deposited by us will be booked in our books. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you hav....

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....e got clarified in the above issue? If not please inform.<br> Discussion Forum - Knowledge Sharing ....