SECTION 90A

[Kailash Kanhaiya]

OUR CLIENT HAS RECEIVED THE FOREIGN INCOME FROM VARIOUS COUNTRY RS 65 LAKS, OUT OF WHICH ONLY ONE COUNTRY HAS DEDUCTED TDS on 4,50,000 income and tax deducted 45,000.

No income received in India. how much set off we can claim.

AI Summary

Guidance Sought on Foreign Income Set-Off with TDS of Rs 45,000 on Rs 4.5 Lakh Income A client received foreign income totaling Rs 65 lakhs from various countries, with tax deducted at source (TDS) of Rs 45,000 on an income of Rs 4,50,000 from one country. There was no income received in India. The query seeks guidance on the amount of set-off that can be claimed under these circumstances.