Ca certificate to avoid disallowances' tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2016 Dear Experts, can any one let me know which form will be use as CA certificate to avoid 30% disallowance for Non deduction of TDS... Regard Ramesh

14 June 2016 It is Form No. 26A.................

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2016 sir, actually we have not deducted TDS on one of the employee salary... pls tell me is it mandatory to submit employee IT return also alongwith the form 26A to avoid disallowance

14 June 2016 No need to enclose IT return.

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2016 sir,
what specific condition is to obtain from 26A

15 June 2016 If you furnish the form there will be no dis allowance.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2016 sir.. is there any restriction to obtain form 26A also clarify what details/explanation we will have provide to CA

15 June 2016 No restriction show the IT return filed and tax paid details to CA.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2016 sir.. whose IT return will be shown to CA weather Employee or company,

15 June 2016 It is only employee .


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