This discussion clarifies the process of filing Form 67 for a UK resident private limited company receiving income from Japan. The user sought guidance on whether to file Form 67 monthly upon receiving TDS certificates or if it's permissible to consolidate all income and file after the year-end, before the return filing deadline. The consensus is to merge incomes and file post-year-end.
17 February 2020
Hello, I am actually confused regarding the filing of Form 67 online. The assessee is a resident domestic Pvt. Ltd. company receiving monthly amount from Japan for services rendered under a contract. Hence, a TDS has been charged on that income on monthly basis.
How shall i file the form 67? Shall I file it on monthly basis as and when the TDS certificate is received from Japan? or I can merge all the incomes and file it after year ending and before return filing date?