Individual itr with dtaa
This query is : Resolved
01 May 2019
Dear All,
One of my client was working in Germany under deputation of an Indian company. He was in Germany till December 2018 and draws his salary in Germany in euro. Tax was deducted in Germany. He came back to India on January and company deducted TDS by considering the salary paid from April 18. Major portion of his salary in India are deducted by way of TDS.
Can he claim DTAA? if yes, How to file in ITR? (Company has shown full amount of his income in its TDS return)
One of my client was working in Germany under deputation of an Indian company. He was in Germany till December 2018 and draws his salary in Germany in euro. Tax was deducted in Germany. He came back to India on January and company deducted TDS by considering the salary paid from April 18. Major portion of his salary in India are deducted by way of TDS.
Can he claim DTAA? if yes, How to file in ITR? (Company has shown full amount of his income in its TDS return)
K Srinivas, CMA CS
(Expert)
01 May 2019
Yes, he can claim benefits under DTAA between India and Germany
K Srinivas, CMA CS
(Expert)
01 May 2019
Needs to file Form 67 online
02 May 2019
ok... how it works? i should file the form 67 first and then go for itr filing or vice versa?
How can i claim the refund of TDS for the foreign income?
How can i claim the refund of TDS for the foreign income?
CA R SEETHARAMAN
(Expert)
02 May 2019
He is non resident for the year 2018-19 as he stayed outside India for more than 182 days. His foreign income is not taxable in India. File the return for FY 2018-19 in India for income received from January 2019 after return to India.
CA R SEETHARAMAN
(Expert)
02 May 2019
Ask the company to revise TDS return showing the payment from January as TDS for income earned outside India is deducted by foreign company
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