Tds return filing - Payment to foreign company

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....ds return filing - Payment to foreign company<br> Query (Issue) Started By: - JAYUL DANECHA Dated:- 20-1-2010 Last Reply Date:- 29-1-2010 Income Tax<br>Got 1 Reply<br>Income Tax<br>Company A ltd. is I....

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....ndian 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 per DTAA with the c....

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....ountry 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 what about the PAN of tha....

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....t 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 Rules, 1962 prescribes the f....

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....orms and declaration to be filed for TDS. It is Form 24C and 27Q<br> Discussion Forum - Knowledge Sharing ....