29 March 2012
A REMITTANCE TO NON RESIDENT COMPANY OF PROFESSIONAL FEES WITHOUT DEDUCTION OF TDS HAS BEEN MADE. THIS HAS BEEN DONE AFTER OBTAINING CA CERTIFICATE IN FORM 15CB. NECESSARY INFORMATION HAS ALSO BEEN REPORTED ONLINE IN FORM 15CA.
NOW IS THE PAYER REQUIRED TO FURNISH FORM 27Q AFTER THE END OF THE RELEVANT QUARTER. IF YES WHAT IS TO BE MENTIONED IN REMARKS COLUMN FOR NON DEDUCTION IN FORM 27Q.
30 March 2012
Form 27Q need to be submitted only when there is tax deduction. But if you have deducted the tax then you should pay applicable TDS to Govt with interest otherwise it may found by the tax auditor or during assessment.
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