Claiming of treaty exemption

Tax queries 348 views 1 replies
User Avatar

Service
120 Points Joined June 2009

Sir,

My query

A resident in India has provided professional service to a client in Philipines. A witholding tax have been deducted @ 30% while remitting payment for the service rendered. 

How can a resident in india claim treaty exemption while filing IT returns. Please guide.

 

0 Reply Share Follow
On 08 March 2015 at 21:02 Report
Replies (1)
User Avatar

Compliance Advisor
794 Points Joined August 2013

Dear Sir

 

u can Claim Deduction for DTAA under section 90 or 91 as the case may be.

For claiming deduction yo wil have to provide all necessary documents 

- TRC

- Bill Raised

- Remittance Proof etc.

Reply
On 09 March 2015 at 11:24

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading