Clause 34(a) of 3cd
This query is : Open
Krishna Murthy
(Querist)
20 October 2014
According to my understanding, clause 34(a) requires to disclose consolidated amount of each nature of payment which attracts TDS irrespective of whether the said payment is with in the prescribed or not. My question is what if an assessee does not posses TAN since he has not paid any payment in excess of prescribed limit. System does not accept if TAN is left blank.
CA Chirag Haraniya
(Expert)
21 October 2014
In that case no disclosure is possible in 34a still u can give comment on first page of 3CA or 3CB under qualification /obsevatons
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