08 July 2019
Sir, There is Nil Turnover during the year 2018-2019 of a contractor. Amount received from party is shown in 26AS under u/s 194C as RS 555,576/- and TDS of 5555/-deducted in this amount . Sir , My qns is , at the time of filing TDS of Rs 5555/- details in ITR, It is asking corresponding Income offered. Sir , there is No business Turnover for FY 2018-2019. Sir , which amount and under which head, corresponding Income offered to report in ITR.
CAclubindia
