Ravichander RC (Service) (120 Points)
08 March 2015Sir,
My query
A resident in India has provided professional service to a client in Philipines. A witholding tax have been deducted @ 30% while remitting payment for the service rendered.
How can a resident in india claim treaty exemption while filing IT returns. Please guide.
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 09 March 2015
Dear Sir
u can Claim Deduction for DTAA under section 90 or 91 as the case may be.
For claiming deduction yo wil have to provide all necessary documents
- TRC
- Bill Raised
- Remittance Proof etc.
CAclubindia
