Tcs concessional rate certificate number
This query is : Resolved
Chitsimran Singh
(Querist)
24 April 2014
Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?
Please answer!!
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?
Please answer!!
01 May 2014
In TCS return you just need to indicate lower deduction rate by selection the lower deduction flag.
Message likes :
1 times
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. . ??
But still Govt. demanded for more Tax ignoring the certificate numbers
what could be Reason for this. . ??
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.
Message likes :
1 times
Chitsimran Singh
(Querist)
10 May 2014
Ok Sir . .
Thank You. .
Thank You. .
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- Form 144 TDS Return Validation Error – Mandatory Fields
- Advances to related party
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
