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TDS deduction in Nepal

This query is : Resolved 
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(Querist)
11 January 2022 HI,
We have done Material to Nepal and some services (Testing Services in India) but billed to Nepal Company, As per Nepal Laws , 15% TDS was deducted on the Service billing and TDS certificate was provided to us, Please clarify how do we use this certificate in our tax adjustments, and when it will shown in our books.

thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 January 2022 Show it under TDS deducted. Claim relief in ITR for the TDS deducted in Nepal.
File form 67 before filling ITR to claim relief.
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