TMI BlogTds return filing - Payment to foreign companyX X X X Extracts X X X X X X X X Extracts X X X X ..... Company A ltd. is Indian co. and has imported machinery from foreign supplier. Supplier has also raised bill for erection of machinery separately. payment for the same was made after deducting TDS as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... per DTAA with the country of supplier after following procedure u/s 195 and filling form no. 15CA and 15CB . Now, Indian co. is required to file TDS return for the same? If yes, in what form and wh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... at about the PAN of that foreign Co. - Reply By Rama Krishana - The Reply = In every case where TDS has been deducted and deposited, a return is required to be submitted. Rule 31A of the Income Tax R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ules, 1962 prescribes the forms and declaration to be filed for TDS. It is Form 24C and 27Q - Tds return filing - Payment to foreign company - Query Started By: - JAYUL DANECHA Dated:- 20-1-2010 Inco ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... me Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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