Tds on non resident company


This query is : Resolved 

(Querist)
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

08 June 2012 Get it certified by a Chartered Accountant. Form 15CA. He/She will guide you.


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