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Tds

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(Querist)
16 April 2015 DEAR SIR
please guide me


To mention Deductee name in the tds return is mandatory

if tds has deducted

1. under section 94h @ 10% amounting 7128

2. under section 94c @ 2% amounting 1062
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
16 April 2015 yes it is mandatory... because u had deducted this because u have avaiable PAN No.
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SUMIT CHAUDHARY

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SUMIT CHAUDHARY (Querist)
16 April 2015 sir

but in q3 my senior did not mention any deductee detail.

as i found from last quarter fvu 26q and form 27A.

further sir

if deductee is a company then what will DOB of deductee
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 April 2015 Without deductee details return can not be filed.

DOB will be Date of Incorporation.

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