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Tds Deducted by nepal co

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private worker
240 Points Posted on 17 September 2019
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 ?
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On 17 September 2019 at 17:17 Report
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25 Points Posted on 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
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On 17 September 2019 at 17:32
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17264 Points Posted on 17 September 2019
You can claim credit of Nepal TDS under DTAA in your return.

Pay advance tax taking into consideration such DTAA credit.
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On 17 September 2019 at 17:57
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private worker
240 Points Posted on 18 September 2019
Sir what r the required documents for taking a relief under section 91
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On 18 September 2019 at 10:15
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17264 Points Posted on 18 September 2019
@ akhilesh
TDS certificate issued by Nepal company (deductor)
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On 18 September 2019 at 12:01


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