12 October 2014
Hello, We are filing the TDS Return for a BANK. We have received a mail from CPC that we have not declared any 15g/h transactions for FY 13-14. And also informed to raise Flag B for such transactions in Q2 of 2014-15. Are we required to Raise Flag B for the transactions of FY 2013-14 while filing the Q2 statement of 2014-15. Is it possible to do so? Or is there any other ways to declare such transactions Now (Probably with No penal Provisions)?? Plz solve our Prob Soon, Thank You,