Double Taxation related Queries on Gulf Countries Receipt
This query is : Resolved
Vineet Sharma
(Querist)
25 May 2021
Hi Guys,
Just a quick query about DTAA. My company is rendering management consulting services to Gulf based clients. From the last 10-12 months, these clients started deducting 5% withholding tax / TDS as per their countries' norms on any payment to international management consultants.
Since, these companies only have my company's basic details, such as Name, CIN, address (they don't have Pan and tan deatils). How can we claim the benefit of these tax deductions? Also, what sort of document they provide to me as a proof of deductions. Please help.
Thanks!
Just a quick query about DTAA. My company is rendering management consulting services to Gulf based clients. From the last 10-12 months, these clients started deducting 5% withholding tax / TDS as per their countries' norms on any payment to international management consultants.
Since, these companies only have my company's basic details, such as Name, CIN, address (they don't have Pan and tan deatils). How can we claim the benefit of these tax deductions? Also, what sort of document they provide to me as a proof of deductions. Please help.
Thanks!
CA R SEETHARAMAN
(Expert)
25 May 2021
They will provide TDS certificate based on which claim tax relief while filling ITR in India.
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