We are a software company based in India and don’t have any office in Malaysia. We rendered service to our customer based in Malaysia. From the invoiced amount the customer deducted with holding tax 10% , Can we claim this with hold tax amonut in India . Please advice. Thanks in anticipation.
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With holding tax
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Dear Sorna,
Yes, you can show the withholding tax of Malaysia as rebate claimed under DTAA agreement between India and Malaysia and the same is treated like TDS
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