PLEASE HELP ME FRIEND
I purchased scrap from a ltd. co. and they collect
TCS @ 1.1% from me on bill.
now i want to know........will i have to take form 16A from co???????//
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 27 February 2011
they will issue certificate for Tax Collected at source in form 27D
Srinivas
(Finance & Accounts)
(107 Points)
Replied 01 March 2011
They will issue TCS Certificate in Form 27D. Form 16A relating to TDS.