International taxation.
This query is : Resolved
Guest
Guest
(Querist)
08 August 2014
Dear Expert,
We are providing Information technology services to a client in Maldives. We are not charging any service tax; however the client is deducting our tax as per the rules of that country.
Now, I want to know whether we can claim credit of tax deducted by client in India and if yes on what basis ?
Thanks,
We are providing Information technology services to a client in Maldives. We are not charging any service tax; however the client is deducting our tax as per the rules of that country.
Now, I want to know whether we can claim credit of tax deducted by client in India and if yes on what basis ?
Thanks,
09 August 2014
yes. under section 90........
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