I am filing E-TDS return for IIIrd Quarter u/s 194C. I found some deductees who were deducted TDS in OCT month but in November TDS is nil on them, and against in December month TDS is calculated.. Now I am filing TDS return. I want to know should I skip the entry of Filing NIL Deductees from November boz TDS was nil in November month...or show in November too showing Gross salary with 0 & TDS 0. Is it OK.
31 January 2014
ok...One more thing.... while Filing TDS return to the 15 Contractors in each month...it is not possible to mentioned date of deduction bcoz amount paid to different contractors on different dates.. Can I choose a single date as date of deduction for 15 contractors in each month before the challan date....or If date of deduction is after challan date then is there any late deduction fee?
31 January 2014
bt When I show Nil (Amount credited) & NIL (TDS Deducted) in remarks (424):- which section should I choose:- A lower deduction/ No deduction u/s 197 B No deduction u/s 197 c Software Providers D Threshold Limit e No deduction u/s 197 A
31 January 2014
IDEALLY U MUST CHOOSE THRESHOLD LIMIT IF THEY ARE BELOW THE STATUTORY LIMIT FOR A PERIOD AND THEN AGAIN LATER IF THEY ARE LIABLE FOR TDS DEDUCTION...
YOU CAN CALL ON HELPLINE NUMBER ON TDSCPC WEBSITE THEY WILL RESOLVE THIS ISSUE.
CAclubindia
