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income tax
one of our client is getting consultancy receippts(not developing software but pure consultancy receipts in field of market survey and management consultancy).us client is deduting 15% withholding tax on gross receipts.(under DTAA) however after taking credit for withholding tax some refund becomes due. (1) now can we claim refund from us revenue department after filing return in us.if yes what is the procedure. (2) if refund can not be claimed whether there is any procedure for getting any low deduction certificate from indian income tax department. REGARDS (S K JAIN)

By: SUNIL KUMAR JAIN



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)