Return under section 195
This query is : Resolved
03 May 2011
Please provide the procedure of filling return under Section 195 of Income tax Act for Payment to foreign Vendors.
Regards
Regards
04 May 2011
1)First TDS need to be deducted as per the act.
2)While making payments obtain the certificate from auditor in the form 15CB.
3)Prepare the form 15CA which is available on TIN NSDL website from the data avialable like Invoice, Form 15CB, Agreements if any,
4)Prepare Form A2 and submit all the docuemtns togegher to the banker to make the remittances.
5) USE form No 27Q to file the quarterly return.
6)Issue the TDS certificate in form 16A.
Suresh.sambu
Chartered Accountant
sambu_suresh@yahoo.co.in
9866198655
2)While making payments obtain the certificate from auditor in the form 15CB.
3)Prepare the form 15CA which is available on TIN NSDL website from the data avialable like Invoice, Form 15CB, Agreements if any,
4)Prepare Form A2 and submit all the docuemtns togegher to the banker to make the remittances.
5) USE form No 27Q to file the quarterly return.
6)Issue the TDS certificate in form 16A.
Suresh.sambu
Chartered Accountant
sambu_suresh@yahoo.co.in
9866198655
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