Sir,
I am working for Cement Industry. For Lime Stone Mining, Our Company is paying Royalty to Director of Mining and TCS will be collected by the Dept.
Now Form 16 is mandatory to down load it from TRACES.
But the Mining dept even they have not filed a TDS single return in FY 2013-14, Nor they don't know, who is doing the Income TAX TDS/TCS return for them.
Earlier we used to take the certificate, by prepared by our selves and get it signed by Director Mines.
kindly suggest me what to do.
Cement industry worker seeks clarity on Form 27D for limestone mining royalties; TCS process and TDS returns queried. An individual working in the cement industry raised a query about the process of obtaining Form 27D for tax collection at source (TCS) related to limestone mining royalties. The company pays royalties to the Director of Mining, but the department has not filed any TDS returns for the fiscal year 2013-14. Previously, the company prepared and obtained signatures on the necessary certificates themselves. The respondent asked if the issue was resolved and requested further information if clarification was still needed. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
