Dtaa


This query is : Resolved 

22 September 2012 Whether TDS will be deducted on business profits of indian company by foreirn country if Indian Company is having no permanent establishment in foreign country??

In our case TDS has been deducted then how should we go for the same, because TDS has been deducted inspite of having no PE in foreign and no allowance for expenses have been given??

23 September 2012 Kindly file the return in the foreign country and claim refund.

Alternatively try to claim the TDS in the return in India, but I have doubts about the allowibility of the same by Indian Tax Authorities as the Indian Co. doesn't have the PE in Foreign Country.

Anuj
femaquery@gmail.com

24 September 2012 thanks sir.


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