Tds on non resident company
This query is : Resolved
08 June 2012
A company has deducted TDS on contract but the same is not remitted to the govenment even the sum payable to Contractor ( Non resident Company) is till pending ? as per TDS / DTTA agreement what would be the treatment for the same .
Thanks in advance
Sathish R
Thanks in advance
Sathish R
08 June 2012
Get it certified by a Chartered Accountant. Form 15CA. He/She will guide you.
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