Just a quick query about DTAA. My company is rendering management consulting services to Gulf based clients. From the last 10-12 months, these clients started deducting 5% withholding tax / TDS as per their countries' norms on any payment to international management consultants.
Since, these companies only have my company's basic details, such as Name, CIN, address (they don't have Pan and tan deatils). How can we claim the benefit of these tax deductions? Also, what sort of document they provide to me as a proof of deductions. Please help.
CAclubindia
