if a person liable to deduct tds on inerest paid but he received 15 g from receiver then is he liable to submit tds return.
3 Replies
CA Rohan Dedhia
(Practicing Chartered Accountant)
(83 Points)
Replied 04 April 2017
Yes, disclose the Pan in the TDS return and tick the space of 15G/H received.
No liability to deduct and pay TDS but liability to file TDS return along with statement of 15g / h exists
No liability to deduct and pay TDS but liability to file TDS return along with statement of 15g / h exists
CA Vipul
(Senior Auditor)
(94 Points)
Replied 04 April 2017
yes, you have to file return without TDS deduction. only you have to select the option of Form 15g received against that PAN.
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