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.
CAclubindia
