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TDS Recived in place of Withholding Taxes


Manish kumar (Student)     19 February 2020

Manish kumar
Student 
 22 points

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Hi All,

 

We raised the Export Tax invoice ( @ 0% GST after taking LUT) to 1 of our client in Sweden and party has paid the payment after deducting 10 % Tax (assuming Withholding TAX), But after few months I got to know that the party has deposited the Income Tax in INDIA that has been reflecting in 26AS. Can I claim the TDS in Income Tax? If Yes!, Do I need to Charge GST as well since it will be assumed that we have provided our service in India?

 

Please let me know? 

Thanks in Advance

Manish Kumar




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