Form 15 ca and form 15cb
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 October 2015
Sir I have a query.
One Company have remitted money abroad for professional services without deducting TDS as it was not applicable. But due to ignorance, they have not filed the FORM 15CB & gave an undertaking to Bank for later submission of 15CA. Bank made the remittances.
NOW :
(1) The CA has given Form 15CB in current month with the proposed date of remittance THREE MONTHS BACK.
(2) Can we generate Form 15CA now for submission to Bank.
(3) what other remedy is available now ? Pls help.
One Company have remitted money abroad for professional services without deducting TDS as it was not applicable. But due to ignorance, they have not filed the FORM 15CB & gave an undertaking to Bank for later submission of 15CA. Bank made the remittances.
NOW :
(1) The CA has given Form 15CB in current month with the proposed date of remittance THREE MONTHS BACK.
(2) Can we generate Form 15CA now for submission to Bank.
(3) what other remedy is available now ? Pls help.
31 October 2015
NO remedy.
File 15CA of the current date only.
if Required file Indemnity bond stating the reasons for such miscompliance to protect the interest of the Bank
File 15CA of the current date only.
if Required file Indemnity bond stating the reasons for such miscompliance to protect the interest of the Bank
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