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.
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