babita paliwal (Student CA Final ) (124 Points)
14 April 2016Dear sir/madam:- one of TDS client has received some manual form of 15G/H from his payee (to whom Interest is paid) and now the clients wants to submit these form through online process. please suggest me what is the process of online submission of these form of 15G/H
Shubham Gupta
(Business Consultants)
(2077 Points)
Replied 14 April 2016
Jacky
(Accountant & CA Final Student)
(320 Points)
Replied 14 April 2016
download form 15G form from E-Filing site & then fill the required details as given in the utility from the form given by payee....Xml file ll be generated....this X M L has to be uploaded at site...to upload that deductor has to register at site "As a deductor".....
abhijeet m. deshpande
(tax-consultant)
(111 Points)
Replied 15 April 2016
Jacky
(Accountant & CA Final Student)
(320 Points)
Replied 15 April 2016
https://taxdesign.in/form-15g-and-15h-how-file-online/
CBDT has made the entire procedure relating to filing of form 15G/15H online. The complete procedure of online filing of 15G/15G is as follows:-
1 ) First of all deductee will submit form 15G/H to deductor via online / offline.
2) Deductor will collect the form for entire quarter and file such information at 2 places on quarterly basis
b) Deductor will mention all amounts paid against each 15G/H in quarterly TDS return.
3) The deductor will be responsible for reconciliation of allotted UIN as reported to income tax as per point no, 1 with UIN as mentioned in TDS return ( point no. 2)
Conclusion:-
As there is Reco Mechanisim & hence compulsory.......
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