TDS credit claim of foreign company

Hi,

1) We are (India) deducting TDS on Technical service for Australia Vendor. Can Australian Company claim TDS credit in their home country Tax return?

2) Right now we are deducting 20% TDS because they dont have PAN No. If they want to apply for PAN Could you please explain me how to apply.

Please advice me.

Thanks & Regards,

Ratna

Replies (2)

Hi Ratna,

 

India has entered into DTAA with Australia. So Australian company would definately get the TDS credit in threir books at the time of Filing of Income Tax returns in Australia.

 

Secondaly procedure for getting the PAN card is the same as that of other Indian companies as follows :

 

Hope this solves ur query..

 

Thanks and Rgeards,

 

Manoj B. Gavali

Australian company  had  provided consulting services in India and the professional fees have been paid to them after deducting 20 %,They are asking whare have claim tds refund,please give me advise. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details