Reg certificate u/s 197 for lower deduction
This query is : Resolved
21 August 2013
Hi
Our company got the lower deduction certificate from Income tax office. But as our client no.s are more than 200, they have not given us individual certificate, but a consolidated certificate which contains names of all the clients. All the clients except one client are deducting tax at the lower rate. But the said client is asking for original certificate in their name. So they are deducting tax at normal rates because they do not have original certificate. Can you please give me the details where it is stated that original certificate u/s 197 needs to be submitted to the client.
Thanks
Our company got the lower deduction certificate from Income tax office. But as our client no.s are more than 200, they have not given us individual certificate, but a consolidated certificate which contains names of all the clients. All the clients except one client are deducting tax at the lower rate. But the said client is asking for original certificate in their name. So they are deducting tax at normal rates because they do not have original certificate. Can you please give me the details where it is stated that original certificate u/s 197 needs to be submitted to the client.
Thanks
21 August 2013
The first sentence of form 13 will give you the answer. The certificate would have been sent to the deductor. Therefore, the claim of the deductor for original certificate is genuine.
21 August 2013
Sir Thanks for your reply. But income tax itself is giving a consolidated certificate.So what should we do?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
