Form 15ca
This query is : Resolved
28 July 2015
Sir,
I have filled a 15ca.But there is a problem ,
I have more than one date of deduction of tax at source because the payment is for five invoices but 15ca can accept only one date of deduction of tax source.
Tax is deducted against each invoice at different point of time.
15CA can accept only one date but tax is deducted on multiple dates. What will be the solution please resolve.
I have filled a 15ca.But there is a problem ,
I have more than one date of deduction of tax at source because the payment is for five invoices but 15ca can accept only one date of deduction of tax source.
Tax is deducted against each invoice at different point of time.
15CA can accept only one date but tax is deducted on multiple dates. What will be the solution please resolve.
28 July 2015
You will have to file multiple number of Form 15CA for different invoices.
28 July 2015
But there is one payment for all these invoices. And invoices also against one PO
28 July 2015
Even in that case, you will have to file multiple Form 15 CA/CB. This is a practical difficulty, but filing multiple Form 15CA/CB is an industry-wide practice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- LIABILITY ADJUSTMENT
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
