Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 April 2017 In the first three quarters i have not deducted any tds on freight payments and filed nil return of tds but in the last quarter it crossed the limit of rs. 100000.00 to a single party then guide me what should i do is have to revised all quarters return

28 April 2017 U need to study section 194C with amendment for that. Visit the following link:-

http://taxguru.in/income-tax/tds-payments-transporters-amendment-section-194c-wef-june-1-2015-undertaking-format.html

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 April 2017 if i am not been able to get declaration then




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