Form 67 of Income Tax
This query is : Resolved
17 February 2020
Hello, I am actually confused regarding the filing of Form 67 online. The assessee is a resident domestic Pvt. Ltd. company receiving monthly amount from Japan for services rendered under a contract. Hence, a TDS has been charged on that income on monthly basis.
How shall i file the form 67? Shall I file it on monthly basis as and when the TDS certificate is received from Japan? or I can merge all the incomes and file it after year ending and before return filing date?
How shall i file the form 67? Shall I file it on monthly basis as and when the TDS certificate is received from Japan? or I can merge all the incomes and file it after year ending and before return filing date?
18 February 2020
Merge all the incomes and file it after year ending and before return filing date.
18 February 2020
Thank you so much sir.
18 February 2020
Welcome..............
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
Trending Online Classes
CAclubindia
