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...
.
.
Click here to login now
Similar Resolved Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
