Return under section 195
This query is : Resolved
03 May 2011
Please provide the procedure of filling return under Section 195 of Income tax Act for Payment to foreign Vendors.
Regards
Regards
04 May 2011
1)First TDS need to be deducted as per the act.
2)While making payments obtain the certificate from auditor in the form 15CB.
3)Prepare the form 15CA which is available on TIN NSDL website from the data avialable like Invoice, Form 15CB, Agreements if any,
4)Prepare Form A2 and submit all the docuemtns togegher to the banker to make the remittances.
5) USE form No 27Q to file the quarterly return.
6)Issue the TDS certificate in form 16A.
Suresh.sambu
Chartered Accountant
sambu_suresh@yahoo.co.in
9866198655
2)While making payments obtain the certificate from auditor in the form 15CB.
3)Prepare the form 15CA which is available on TIN NSDL website from the data avialable like Invoice, Form 15CB, Agreements if any,
4)Prepare Form A2 and submit all the docuemtns togegher to the banker to make the remittances.
5) USE form No 27Q to file the quarterly return.
6)Issue the TDS certificate in form 16A.
Suresh.sambu
Chartered Accountant
sambu_suresh@yahoo.co.in
9866198655
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
