TDS deducted in Bangladesh
This query is : Resolved
04 December 2019
Dear Sir,
We are into Consultancy service. Our client is in Bangladesh and they have deducted TDS @ 20%. We have provided the services from India and hence no PE in Bangladesh. We are loss making company.
Now my question is -
1. Whether we will be able to take credit/refund of the TDS deducted in Bangladesh ?
2. Procedure (if any) to get the money deducted in bangladesh.
Regards
Likith
We are into Consultancy service. Our client is in Bangladesh and they have deducted TDS @ 20%. We have provided the services from India and hence no PE in Bangladesh. We are loss making company.
Now my question is -
1. Whether we will be able to take credit/refund of the TDS deducted in Bangladesh ?
2. Procedure (if any) to get the money deducted in bangladesh.
Regards
Likith
04 December 2019
1 you can't get refund of TDS deducted only it can adjusted in tax payable in India.
2 No refund only tax relief can be claimed.
2 No refund only tax relief can be claimed.
Message likes :
1 times
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
- Cgst asmt - 10
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- RELATED TO ITR OF POLITICAL PARTY
- TCS ON SCRAP SALE..
- Charity work ISD
- Property transferred from cousin through Gift
- PTEC-payment
- Do i need to file ITR for getting money from mother
- How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962
- Delisted shares
- CSR activities ITC
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
