Manish kumar (Student) 19 February 2020
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