Withholding tax by non treaty country
This query is : Resolved
23 March 2023
How to get tax relief when client has deducted tax outside india and with that country we dont have treaty agreement. I want full process like form and other document we get from other country , submission to dept , due date of submission etc .
Regards
Mayur
Regards
Mayur
24 March 2023
We can claim relief for TDS made outside India with TDS certificate filing form 67 before filling ITR even in case of no treaty agreement.
In case there is No DTAA, then Tax Relief can be claimed u/s 91.
In case there is No DTAA, then Tax Relief can be claimed u/s 91.
24 March 2023
if tds certificate is not given by client then what procedure to follow ?
24 March 2023
Obtain it from the tax authority of that country.
24 March 2023
ok thanks a lot sir
24 March 2023
You are welcome...
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