Sir/Madam
A Service provider in India has provided consultancy service to a firm based at Philipines. While effecting the payment to service provider for the service rendered, they have deducted witholding tax @ 30 % and remitted the balance payment.
QUERY
Whether the witholding tax deducted @ 30% by philipine firm can be claimed as credit while filing IT returns of service provider ?
CAclubindia
