Tds credit deducted by nepal
This query is : Resolved
Querist : Anonymous
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.
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.
2 No.
3 Relief can be claimed on tax deducted/tax paid out side India on the income taxed in India under DTAA.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Form 16 Issues
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- SEA GOING ALLOWANCE
- Eway issued more than one
- Section 12A(1)AC
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Gst1A within time, will the customer get corrected ITC set off?
Trending Online Classes
CAclubindia
