If there are multiple invoices from the same person for the same service provided which bears the same rate of TDS, then should separate 15CB be filed for payment of invoice amount or can they be aggregated together?
However, please note that date of deduction of tax are different, but they fall in the same month.
yes,, we have to pay separetly.. while filing online remiittences on tech service/ testing fee on foreign remittence,, for each payment against invoice ,, against credit period stipulated or due date,,, by the foreign service provider,, we have to deduct &pay TDS separetly for each case,,,, and file form 15 CB etc on line..the main reason is the inidence is takeing place at varous dates based on services rendered/ testing of services rendered at oversea site..and the payment is made in foreign currency mode
thanks and regds- viswanathan arunachalam
CAclubindia
