Tds credit deducted by nepal


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Querist : Anonymous

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Querist : Anonymous (Querist)
17 May 2018 Dear sir,
i need advise, We provide installation service to nepal customer. while making payment they will deduct tds.
1.whether Indian company will get refund or credit for the same in india.
2.whether india company will get 100%
3.Kindly quote provision of it act.

17 May 2018 1 No refund or credit on tax deducted out side India can be obtained. Only relief can be claimed as per DTAA.
2 No.
3 Relief can be claimed on tax deducted/tax paid out side India on the income taxed in India under DTAA.



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