Ramanuj (Accountant.) (834 Points)
12 January 2012Dear All
I have to do paid as Export Claim. Actually Buyer have sent Claim. Bank said that its should be certify by C.A. 15CA & 15CB.I have filled 15CA Online. not metion on claim expenses on online format. & which rate of deducted TDS . Please give me correct Ans.
Thanks
With Regards
Ramanuj
Divya K S
(CA)
(289 Points)
Replied 12 January 2012
Mr. Ramanuj,
First you need to get the certificate from a Chartered Accountant on this payment in Form 15CB. Then, you have to upload details in Form 15CA based on the details given in Form 15CB. Form 15CB will mention the taxability of the remittance based on that particular case.
valji
(Accounts manager-MBA)
(2150 Points)
Replied 12 January 2012
as per information export claim not liable for tds if it is realated to goods
CAclubindia
