Refund of tds

This query is : Resolved

linda (Querist)
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24 June 2018 I have one query regarding refund of Withholding tax. One Company in dubai done some shooting and recording works and transfered hard disk to India. Dubai company raised full value on invoice.Indian company deducted 20% Withholding tax on invoice value.
So how foreign company get that refund ? kindly mention the procedures to apply for the refund?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 June 2018 No refund can be obtained for witholding tax deducted. Relief can be claimed on tax payment in Dubai.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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24 June 2018 in absence of PAN in India, you are not going to get any refund for these taxes. the only way to get refund would be to obtain PAN, ask the dedicator to revise the 27Q to include your PAN in it. and then file the income-tax return in India to claim tax refund.

else do as suggested by CA Seetharaman.