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.
T R SOOD & CO
New Delhi
CA Inter
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
Shyam Joshi & Associates
Pune
B.Com
View Details
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
CAclubindia
