Payment returned for which 15ca filed.
This query is : Resolved
03 April 2017
We have filed 15CA for Commission payment to Agent based abroad. Payment not credited to his account & returned to us due to some change in his Bank A/c details.What procedure we have to follow now, as we have filed 15CA ?
1) Whether we have to file new 15CA for further payment ?
2) Whether we can release payment again against same 15CA ?
3) Is there any need to Inform IT department regarding return of payment for which we have already filed 15CA ?
Please guide.
1) Whether we have to file new 15CA for further payment ?
2) Whether we can release payment again against same 15CA ?
3) Is there any need to Inform IT department regarding return of payment for which we have already filed 15CA ?
Please guide.
03 April 2017
1 No need of new 15ca.
2 Release again against the same 15ca.
3 No need to inform IT authority.
2 Release again against the same 15ca.
3 No need to inform IT authority.
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