Certificate u/s 197(1)/195 of the co. act 1961
This query is : Open
04 January 2016
Hi All
I have received a Certificate u/s 197(1)/195 of the co. act 1961, i have read the artical but not getting anything. what should i being a deductor do after receiving it.
kindly reply........
thnx
I have received a Certificate u/s 197(1)/195 of the co. act 1961, i have read the artical but not getting anything. what should i being a deductor do after receiving it.
kindly reply........
thnx
04 January 2016
At time of deducting tds as per certificate need to mention certificate no. by flaging A for lower deduction.
Message likes :
1 times
04 January 2016
Thnx for replying. i checked online :- Actiones to be taken by the deductor on receipts of Certificate.
1. validate the Pan of d deductee : it shld be validate in the return only ?????
2. verify the threshold limit for the certificate : which threshold limit is this ??
kindly reply
thnx
preet
1. validate the Pan of d deductee : it shld be validate in the return only ?????
2. verify the threshold limit for the certificate : which threshold limit is this ??
kindly reply
thnx
preet
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
