roshni
(article)
(26 Points)
Replied 07 April 2016
Hi,
I would like to know if anyone knows the reason why foreign companies are subject to surcharge on TDS if the payment exceeds 1cr/10cr and Indian companies aren't?
CA R SEETHARAMAN
(CA Practice )
(145510 Points)
Replied 08 April 2016
Indian companies are liable to pay such surcharge when they file return.
kapil
(-)
(809 Points)
Replied 08 April 2016
Dear learned members,
I have following query regarding TDS returns:-
Is is necessary to file TDS returns where the deductor has not deducted ant TDS in previous quarter,if yes then how to file NIL returns as I am not able to create id on TRACES portal. It shows following errors :-
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
Please revert.
Regards kapil
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