Form 15ca and 15cb
This query is : Resolved
02 November 2016
Want to know, whether form 15CA and CB needs to uploaded in case of foreign payment chargeable to Equlisation levy.
Any updated provisions in this regard after applicability of Equlisation levy ???
Any updated provisions in this regard after applicability of Equlisation levy ???
02 November 2016
Equalisation levy is subset of foreign payment. 15CA and CB should be submitted.
02 November 2016
Thanks Mr Amol. Can you pls elaborate, how to fill details wrt TDS, TRC and rate of TDS etc. I am little bit confused whether EL should be treated same like TDS or not while issuing Form 15CB
02 November 2016
the tax is paid @6%.
We mention this rate in the certificate, along with the actual amount paid. The copy of challan is retained by us.
We mention this rate in the certificate, along with the actual amount paid. The copy of challan is retained by us.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
