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15g/15h

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(Querist)
15 January 2016 Dear Experts

what is the procedure for showing the 15G/15H issued persons in quarterly filed TD S return utilities ??? What will do without 197A certificates ???
Please advise Me

Thanks
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Ganeshbabu K

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Ganeshbabu K (Expert)
16 January 2016 You need to raise Flag B in remarks column.

With out 197A certificate cannot allow for nil deduction, you better deduct tax in those cases to avoid differences with tax departments

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