Double taxation

Services are provided in India or outside India ?

In India, we worked on the report in india and send them. payment is directly wired to our company's bank account.

It will be taxable in India. If in case tax is deducted there similar to TDS/withholding tax in India, you can claim tax credit for the same. Rest you have to file your ITR here and declare such income in that.

Regards

CA Shivani Mittal

Miss shivani thank you so much for the help, i have to get confirmation from them if they have deducted any tax and paid us or not, but as of now they are asking to sign send them FORM W-8BEN-E. ithink that is for their tax compliance.

Regards

Samir

Hi,

Yeah, that's for the status of the entity for withholding tax in US....Refer....https://www.irs.gov/uac/About-Form-W-8BEN-E

You can check with them for final TDS certificates like we have form 16/16A here in India.

Hi Shivani,  thank you for the fruitful insight, i referred the irs.gov website and send them the signed Form-W-8BEN-E. and send them our query regarding the TDS issue. rest looks good.

Thanks again for the help, may require your help if any other issue comes... 

Best Regards,

Samir

Hi Samir,

You are welcome

Regards

CA Shivani Mittal