Tds deduction u/s 195
This query is : Resolved
ankit goyal
(Querist)
04 May 2016
Dear All Members,
I have a one query. My company are paying interest to non resident company every year two times(May, November). Now I requested my company ca to file 15Cb. And he is requesting to file two times 15cb for may 2016 interest payment. He is saying interest is due on 31.03.2016 also.
Please suggest me what I have to do??
I have a one query. My company are paying interest to non resident company every year two times(May, November). Now I requested my company ca to file 15Cb. And he is requesting to file two times 15cb for may 2016 interest payment. He is saying interest is due on 31.03.2016 also.
Please suggest me what I have to do??
CA R SEETHARAMAN
(Expert)
04 May 2016
15CB to be filed at the time of each remittance no need to file for the due on 31/03/2016.
Rupesh Jain
(Expert)
05 May 2016
you have to file 15CB at every payment time.
ankit goyal
(Querist)
05 May 2016
Sir, our company CA saying that interest and tds due two times. one on 31.03.2016 provisionally and second on payment date.
CA R SEETHARAMAN
(Expert)
05 May 2016
No need on 31-03-2016.......
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