Claim of TDS outside India

Hi All,

While remitting the money outside India, some time we have to deduct the TDS.

My question is that whether that foreign company could claim the TDS certificate in their tax liability ?

While filing online quarterely TDS return, in PAN column what to enter by Indian company ?

Amit

Replies (1)

Dear Amit,

                        Foreign company can claim tds in their tax liability if it is liable to pay tax in india otherwise tax laws of its country will direct whether tds will be deducted or not. Indian company should enter PAN no. of Foreign Company. please write me mail if do you want to more clarification sachinagarwalcallb @ gmail.com

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details