Revised 15ca
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 March 2015
Sir ,
We can make payment to non resident(company),we paid tds and fill 15CA and submitted, but not yet sent to bank for transfer to amount, but we revised amount in 15CA and the same TDS amount we can utilize or not? how to solve this problem pls suggest to me?
With Regards
We can make payment to non resident(company),we paid tds and fill 15CA and submitted, but not yet sent to bank for transfer to amount, but we revised amount in 15CA and the same TDS amount we can utilize or not? how to solve this problem pls suggest to me?
With Regards
17 March 2015
you can very well use the TDS already done. No issues.
17 March 2015
agrees with amol sir's view..........
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2015
Dear sir , thank u for ur response i want to some clarification about this TDS had done and 15CA up loaded but we want to revise this payment against to be adjusted advance ( advance amount against TDS already paid). so my question is TDS more paid but now it is to be paid less how to get TDs amount?
Thanks in advance
Thanks in advance
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