MOHIN Laskar (5 Points)
30 July 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172434 Points)
Replied 31 July 2019
Deductor, if liable to deduct TDS, has to deduct TDS mandatorily; no question of exemption certificate.
To avoid penalty for the default, he can get certificate from CA of deductee declaring the tax payment over the services as such nil tax liability.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
