Regarding change in 15ca 15cb

This query is : Resolved

CA Rinkal (Querist)
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19 October 2013 Dear sir/madam...

I had issue 15CA, 15CB to one of my client but i just not deduct the tax,

the payment is being made to the brink's global for transportation charge

will you please help me in this regards,

how to change the forms??? or any other way for the same???

reply please

yuvraj ramesh deshmane

yuvraj ramesh deshmane (Expert)
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22 October 2013 Hi,
you cant change in form 15ca & 15 cb but you can apply for new form for 15 ca & 15cb

use below side

https://www.tin-nsdl.com/

CA Rinkal

CA Rinkal (Querist)
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22 October 2013 but i had made the payment to party without deduction of Tax

so, is there any remedy against the same??

is the amount paid by the party is being disallow by the department??

help me in this regards...

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yuvraj ramesh deshmane

yuvraj ramesh deshmane (Expert)
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22 October 2013 hi ,
you can raise Debit note for excess payment maid without deduction of TDS .

you can make debit note amount equal to TDS amount. & collect the payment this is acceptable by Tax department & you can make internal adjustment in you system.