Withholding tax by non treaty country

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This discussion explains how to claim tax relief in India for Tax Deducted at Source (TDS) made in countries without a treaty agreement. You can claim relief by filing Form 67 before your Income Tax Return (ITR) submission. If a TDS certificate isn't provided by the client, you should obtain it from the relevant tax authority in that country. In cases with no Double Taxation Avoidance Agreement (DTAA), relief can be claimed under Section 91 of the Indian Income Tax Act.

Mayur Kolte

Mayur Kolte (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

CA R SEETHARAMAN

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.

Mayur Kolte

Mayur Kolte (Querist)

24 March 2023 if tds certificate is not given by client then what procedure to follow ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 March 2023 Obtain it from the tax authority of that country.

Mayur Kolte

Mayur Kolte (Querist)

24 March 2023 ok thanks a lot sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 March 2023 You are welcome...
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