Dear Sir / Madam,
I would like to know about a new pvt ltd company incorporated in 2022 providing services to outside India(back office) only export of services, revenue is from outside India(GCC Country) has any exemption of the Income Tax due to customers are deducting Withholding Tax(WTH)? Kindly provide your valuable notes and suggestions on this topic.
1.What are the Tax benefits and Can the company claim Tax relief or exemption from the Income Tax department.
2.If the company received WTH Certificate from the customer company then company can claim relief u/s 90 as per the DTAA ?
Looking forward to hearing from you all.
Thanking you in advance.
Regards,
Abdul Fayaz
CAclubindia
