15ca - 15cb
Querist : Anonymous
if anyone help me for this query,
one resident company payment to non resident company for which no TDS is liable, but by mistake resident company cut TDS & there is only for purchase of material, than what treatment for this in 15CB certificate??
can company required to obtain A-2?
Querist : Anonymous
Querist : Anonymous
15CB is for remittance. You are sure that is not taxable and hence you are certifying it to be so through 15CB. That is all.
The question of TDS and how to recover the same etc etc is outside the scope of 15CB.
Querist : Anonymous
Thanks for reply...
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