Easy Office

Ca certificate to avoid disallowances' tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 June 2016 Dear Experts, can any one let me know which form will be use as CA certificate to avoid 30% disallowance for Non deduction of TDS... Regard Ramesh
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
14 June 2016 It is Form No. 26A.................
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 June 2016 sir, actually we have not deducted TDS on one of the employee salary... pls tell me is it mandatory to submit employee IT return also alongwith the form 26A to avoid disallowance



Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
14 June 2016 No need to enclose IT return.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 June 2016 sir,
what specific condition is to obtain from 26A
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 June 2016 If you furnish the form there will be no dis allowance.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 June 2016 sir.. is there any restriction to obtain form 26A also clarify what details/explanation we will have provide to CA
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 June 2016 No restriction show the IT return filed and tax paid details to CA.



Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 June 2016 sir.. whose IT return will be shown to CA weather Employee or company,
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 June 2016 It is only employee .

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links