Foreign remittances
This query is : Open
DHRITI SUNDAR DUTTA
(Querist)
26 April 2018
What are the steps of Foreign vendor service invoice payment process ?? What is the required set of documents along with TDS return (15CA). First to last step of such remittance ??
CA R SEETHARAMAN
(Expert)
26 April 2018
Deduct TDS u/s 195 and remit it and file TDS return. File 15CA and 15CB by CA give a copy of 15CA and 15CB to your bankers before remittance.
DHRITI SUNDAR DUTTA
(Querist)
01 May 2018
Many thanks Sir. Please tell me how to make rectification on already filed 15 CA.
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