Tds deducted by nepal co. can we claim in india

This query is : Resolved 

12 May 2015 we have done one commission job of furnace in nepal. and raised labour bill to nepal co. but the nepal co. release the payment to us after deducting 15% tds.
Can we claim that tds amount in india.

12 May 2015 The payment was done on account of income accrue in Nepal due to DTAA entered between India & Nepal.

Accordingly you have to obtain Tax Credit Certificate from Nepal government and you can claim the said amount in India in your return as tax deducted.

Or alternatively you can file tax return in Nepal and can take refund of the amount if amount is not taxable in Nepal.

12 May 2015 Being resident of India you have to file IT return considering the income earned in Nepal. The tax deducted at source in Nepal can be reduced from the tax payable in India on such income.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details