23 November 2022
An Indian company provided a job work service (on an item) to a foreign company (Nepal), and foreign company deducted a withholding tax. In DTAA there is no specific provision to tax job work service. will it be covered under other article provision and it will be taxable in India only and foreign tax credit of all entire withholding tax will be allowed as relief u/s 90?
23 November 2022
thanks for your reply sir. will it be covered under other article provision and it will be taxable in India only? and entire credit will be allowed.
CAclubindia
