15ca - 15cb

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 November 2015 Hello
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?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2015 is the TDS deposited in the Govt account or noly deduted and yet not remitted to Govt treasury?

Querist : Anonymous

Querist : Anonymous (Querist)

06 November 2015 deposited tds in govt.

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2015 nothing to be mentioned as such in 15CB about the TDS, if the remittance is NOT taxable.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

06 November 2015 so, payment to non resident company without TDS ? or on net off TDS?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2015 You are 15CB issuer, right?

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

Querist : Anonymous (Querist)

06 November 2015 OK..
Thanks for reply...

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2015 You are most welcome.
.
.

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