Please Help: DTAA
Posted Date : 22-Feb-2012 , 06:24:02 pm | Posted By amit agrawal
Dear Professional,
I deduct tds on payment to United Arab Emirates (Dubai) in professional income but United Arab Emirates not agree with tds and said that there are not any tax liability then how can i claim tds so not deducted tds on payment.
Can you suggest me it is possible as per DTAA provision or other lawa.
Thanks
I deduct tds on payment to United Arab Emirates (Dubai) in professional income but United Arab Emirates not agree with tds and said that there are not any tax liability then how can i claim tds so not deducted tds on payment.
Can you suggest me it is possible as per DTAA provision or other lawa.
Thanks
Category : Income Tax | Answers : 1 | Comments : 2 | Hits : 331
Answers
Answer By: Mrattunjay
please refer DTAA First step , then if required go for Advance ruling...
Comments
ACA.DHIRAJ RAJ SINDWANI
22-Feb-2012 , 10:44:21 pmDear Amit, As per my view,Dubai is a tax free country.This is the reason for disagreement.But to escape from consequences of failure to deduct tds on such income,tds should be deposited by payer in this situation as per section 195A OF IT ACT,1961.SO Dont go for DTAA Provision.
amit agrawal
24-Feb-2012 , 06:22:27 pmDear Mr. Dhiraj, There have DTAA agreeement with dubai