VAT deducted by Saudi company

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Indian company exporting service to saudi company, but during payment they deducted VAT, now hoe to reclaim it, or they have to pay it in RCM?

 

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As per Article 47(1) of the Saudi Arabia Vat  implementing regulations , reverse charge machanism ( RCM) applicable , in case of  import  of service in Saudi Arabia, You can not claim nither they can deduct the payment . 

Just like in our country we are having GST as indirect tax , similarly they are having VAT , I think @ 15% . 

You must Consult with  CA or Tax consultant of that Country ( Saudi Arabia) in this regard , because any amendments may have taken place or may not. 


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