CA Final/Inter Fast track classes available for May 20 attempt. Call: 1800-3000-0505

TDS Recived in place of Withholding Taxes

Manish kumar (Student)     19 February 2020

Manish kumar
 22 points

| My Other Post

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »