Tds deduction u/s 195

This query is : Resolved

ankit goyal (Querist)
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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??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

Rupesh Jain (Expert)
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05 May 2016 you have to file 15CB at every payment time.

ankit goyal

ankit goyal (Querist)
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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

CA R SEETHARAMAN (Expert)
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05 May 2016 No need on 31-03-2016.......

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