Dtaa
This query is : Resolved
10 December 2013
Hello Sir/Madam,
As per provisions of Income Tax, we need to deduct TDS even when we do DTAA transactions. Once we deduct TDS, we need to submit TDS certificate to the foreign party.
My question is, how the TDS certificate will be utilized by the foreign party, if he is exempted to pay the taxes in his country?
As per provisions of Income Tax, we need to deduct TDS even when we do DTAA transactions. Once we deduct TDS, we need to submit TDS certificate to the foreign party.
My question is, how the TDS certificate will be utilized by the foreign party, if he is exempted to pay the taxes in his country?
CA Kedar Sakhardande
(Expert)
10 December 2013
The Foreign party has to obtain pan no in India. File Income Tax Return and claim refund
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