Form 15ca and 15cb

This query is : Resolved

CA.Tarun Maheshwari (Querist)
Follow

02 November 2016 Want to know, whether form 15CA and CB needs to uploaded in case of foreign payment chargeable to Equlisation levy.
Any updated provisions in this regard after applicability of Equlisation levy ???

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

02 November 2016 Equalisation levy is subset of foreign payment. 15CA and CB should be submitted.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Querist)
Follow

02 November 2016 Thanks Mr Amol. Can you pls elaborate, how to fill details wrt TDS, TRC and rate of TDS etc. I am little bit confused whether EL should be treated same like TDS or not while issuing Form 15CB

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

02 November 2016 the tax is paid @6%.
We mention this rate in the certificate, along with the actual amount paid. The copy of challan is retained by us.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Akshay Jain

chandradhass sathish

Gurunathan kannan

Rakesh Bansal

yadagiri

Subscribe Now

Form 15ca and 15cb

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

CA Final

GST CONSULTANT

Article Assistant

Accountant

GST CONSULTANCY