Dtaa

This query is : Resolved 

10 December 2013 Hello Sir/Madam,

As per provisions of Income Tax, we need to deduct TDS even when we do DTAA transactions. Once we deduct TDS, we need to submit TDS certificate to the foreign party.

My question is, how the TDS certificate will be utilized by the foreign party, if he is exempted to pay the taxes in his country?

10 December 2013 The Foreign party has to obtain pan no in India. File Income Tax Return and claim refund

11 December 2013 Thank you.




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