08 October 2015
Dear experts, We have not deducted tds on one of The transaction, payment receiver has given his return and ledger to me, plz tell me which form do i obtained CA certificate to let not disallowed the transaction,
08 October 2015
There are two parts to the Form 26A one is the certificate from CA & one certificate from the authorised signatory. Google Form 26A & you should be able to get the same.
However, I dont think you can get away by not commenting in Form 3CD. You will still have to mention the non deduction of tax.