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Payment to nri

This query is : Resolved 
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(Querist)
05 November 2014 A firm has purchased a property of Rs. 1 crore from NRI and deducted TDS @ 20.6% u/s 195. and balance amount net of TDS has been paid via bank draft in October 14 without submitting form 15CA/ 15CB just due to non receiving of PAN no. from Deptt. Now firm has received PAN & TAN both. Firm is liable to deposit tds u/s 195 upto 7 nov. 2014. Plz suggest how firm can fulfill all compliance under i tax act? Whether firm can file form 15CA now i.e. after date of remittance.plz suggets and guide complete procedure......
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CA CHIRAG DOSHI

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CA CHIRAG DOSHI (Expert)
05 November 2014 even at time of remittance when pan card was not available you still have to file form 15CA/CB
as you have already made the payment,
if NRI insist you to deduct at lower rate, then you have to reverse the entry and make a fresh payment with 15CA & 15CB certificate

CA Chirag Doshi & Co
9833027231
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deepika dhakad

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deepika dhakad (Querist)
07 November 2014 thanks a lot...

it means in this situation now no need to file form 15ca/cb?///
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