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.
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.
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