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Tcs concessional rate certificate number

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(Querist)
24 April 2014 Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?

Please answer!!
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 May 2014 In TCS return you just need to indicate lower deduction rate by selection the lower deduction flag.
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Chitsimran Singh

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Chitsimran Singh (Querist)
02 May 2014 Sir. . we have already selected the Lower Deduction Flag (Form- 13).
But still Govt. demanded for more Tax ignoring the certificate numbers
what could be Reason for this. . ??
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
02 May 2014 Please check if the certificate no was correctly mentioned. Other wise reply to their demand notice enclosing a copy of the lower deduction certificate.
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Chitsimran Singh

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Chitsimran Singh (Querist)
10 May 2014 Ok Sir . .
Thank You. .
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