Udemy deducts Tax from your income from Udemy. However, you can claim that withholding back while filing your Indian tax return as per the India - US tax treaty. As you are providing service to Udemy US, you also have to apply for GST and do all the GST compliance throughout the year. However, you can apply for exemption from payment of GST as you are exporting the service out of india. It would be little technical to write all the steps here. If anyone needs assistance in income tax return filing + Annual GST compliance for the income from Udemy US, i would be happy to assist as a Certified Chartered Accountant. Important Note: You may loose the FTC [Foreign Tax Credit] permanently for the particular year, if you do not apply for rebate before filing your ITR/Revised ITR and similar is also applicable for GST if you did not applied for GST exemption at earliest. Regard Ca Abhishek Jain Tax2Save.in
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