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Withholding tax by non treaty country

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(Querist)
23 March 2023 How to get tax relief when client has deducted tax outside india and with that country we dont have treaty agreement. I want full process like form and other document we get from other country , submission to dept , due date of submission etc .

Regards
Mayur
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 March 2023 We can claim relief for TDS made outside India with TDS certificate filing form 67 before filling ITR even in case of no treaty agreement.
In case there is No DTAA, then Tax Relief can be claimed u/s 91.
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Mayur Kolte

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Mayur Kolte (Querist)
24 March 2023 if tds certificate is not given by client then what procedure to follow ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 March 2023 Obtain it from the tax authority of that country.
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Mayur Kolte

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Mayur Kolte (Querist)
24 March 2023 ok thanks a lot sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 March 2023 You are welcome...
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