we have done one commission job of furnace in nepal and raised the labour bill to nepal co but the nepal co release the payment to us after deducting 15% of TDS
can we claim that TDS amount in India ?
4 Replies
Pallerla Vamshi
(25 Points)
Replied 17 September 2019
You can claim tax paid amount as per DTAA provisons in which tds amount paid i.e., tds deducted outside india can be claimed as relief as per relevant applicable sections of 90 or 90A or 91 accordingly
Kapadia Pravin
(17264 Points)
Replied 17 September 2019
You can claim credit of Nepal TDS under DTAA in your return.
Pay advance tax taking into consideration such DTAA credit.
Pay advance tax taking into consideration such DTAA credit.
akhilesh tiwari
(private worker)
(240 Points)
Replied 18 September 2019
Sir what r the required documents for taking a relief under section 91
Kapadia Pravin
(17264 Points)
Replied 18 September 2019
@ akhilesh
TDS certificate issued by Nepal company (deductor)
TDS certificate issued by Nepal company (deductor)
Recent Topics
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
