Effect u/s 90 to 91A

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Good morning,
Need your advise,

On our Global Income ,clients withhold a tax amount and issue certificate of deduction.

Can we, as an Indian Company claim back the WHT amount in our annual tax return or should we go by u/s 90 to 91 of IT Act and avail only 2.5% On the Turnover Only.

If we obtain a Tax Residential Certificate for our Company from the Concerned Jurisdiction officer and submit it to overseas clients for non deduction of withholding tax.is it acceptable
Replies (1)
1. FTC credit will be available as per the FTC rules
2. u need to file tax return for claiming the foreign tax credit
3. TRC will help you to take dtaa benefit in the source country. application for TRC is now online


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