Salam Everyone,
I have booked swift on March 28 with status as Non Filer and has deposited RS. 50,000 as Advance WHT. However later on I filed my return and become a filer.
In July, I was asked by dealership to deposit additional Rs. 25,000 as per revised post budget, for which I inform them that the status has been changed as filer and now pls refund the extra 25,000. However, they keep on insisting that since booking was made as Non Filer, you have to deposit the balance sum. In this regard, can anyone guide regarding
- when the company the WHT with the Treasure, at the time of booking or at the time of Invoicing?
-and wether due to change in the revised tax rate my booking will be considered as Partial payment.
Since, I fear that if PSMCL consider as Partial payment, I will have to pay the differential amount in case the price will further increase.