banner_ad

Tax credit u/s 90

Tax queries 411 views 1 replies

Mr. A was a resident in India and stayed in India for 8 months in the current Financial Year and then went to USA for job there. He has earned Salary and the following Taxes were deducted from his salary

1. Federal Tax

2. Social Securities Tax

3. Medicare Tax

4. State Tax

From the above, what are the taxes we can claim as credit u/s 90?

Thanks.

Replies (1)

Dear Sir,

I believe the federal tax as well as state tax can be claimed as relief u/s 90. But as per DTAA article 16 , salaries recieved can be taxed only in the country in which employment was excercised. Hence this is an exemption and therfore the relief route need not be applied in this case. 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details