Regarding change in 15ca 15cb
This query is : Resolved
19 October 2013
Dear sir/madam...
I had issue 15CA, 15CB to one of my client but i just not deduct the tax,
the payment is being made to the brink's global for transportation charge
will you please help me in this regards,
how to change the forms??? or any other way for the same???
reply please
I had issue 15CA, 15CB to one of my client but i just not deduct the tax,
the payment is being made to the brink's global for transportation charge
will you please help me in this regards,
how to change the forms??? or any other way for the same???
reply please
22 October 2013
Hi,
you cant change in form 15ca & 15 cb but you can apply for new form for 15 ca & 15cb
use below side
https://www.tin-nsdl.com/
you cant change in form 15ca & 15 cb but you can apply for new form for 15 ca & 15cb
use below side
https://www.tin-nsdl.com/
22 October 2013
but i had made the payment to party without deduction of Tax
so, is there any remedy against the same??
is the amount paid by the party is being disallow by the department??
help me in this regards...
so, is there any remedy against the same??
is the amount paid by the party is being disallow by the department??
help me in this regards...
22 October 2013
hi ,
you can raise Debit note for excess payment maid without deduction of TDS .
you can make debit note amount equal to TDS amount. & collect the payment this is acceptable by Tax department & you can make internal adjustment in you system.
you can raise Debit note for excess payment maid without deduction of TDS .
you can make debit note amount equal to TDS amount. & collect the payment this is acceptable by Tax department & you can make internal adjustment in you system.
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