New form 3cd - clause 34 (a) - tds

This query is : Resolved

abhijeet m. deshpande (Querist)
Follow

23 August 2014 In Clause NO. 34(a) of the new form 3cd, are details of TDS to be given only if the assessee is in default ? If the information is required to be given anyway, then whether details of each and every payment are to be mentioned or consolidated figures under each section i.e. sec. 194A, 194-C etc. are only to be mentioned ?

Thank you.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

24 August 2014 Details in 34(a) is required to be given if the assessee is required to Deduct or Collect tax at Source.

Consolidate figures for deduction u/s eash section is required to be mentioned.