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.
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