Crdit on withholding tax

Tax queries 360 views 2 replies

Hi All,

I am consultant from India. I am doing quality, environmental and safety consultancy to one of my customer in Doha,Qatar. They will be deducting the withholding tax on the payment made by them. How to take credit of the tax deducted at Qatar in India?

Replies (2)

You can claim credit of tax deducted at source in Doha, Qatar by filing tax return in India.Check if there is any DTAA  or tax treaty between Govt. of India and Doha, Qatar. If you are claiming relief under treaty you have to provide tax residency certificate (TRC) to the deductor and also submit Form 10F to them.

Regards,

Dear Mr.Majumdar

Thanks for your reply. I have already checked, India & Qatar has signed agreement and DTAA is available. How can I take credit of the tax deducted. Is it similar to TDS here?


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