18 July 2009
How to show TDS deducted and deposit detail in form 3CD....??should it be party wise or monthly ....??? and what if company has not deposited TDS within Due date & interest not paid on late payment....??
18 July 2009
In clause 27(a) give either 'yes' or no' depending on the case. No more details to be furnished in that sub clause. In clause 27 (b) give month wise details only. If TDS is not deposited to Government with in due date and without interest, my view is, need not show in Clause 27(b) because sub clause (i) to (iv) do not ask to give such particulars.
18 July 2009
Hi, Agreed with Mr. B Chackrapani Warrier. There is no need to show the details if payment is made within due date. If the TDS is not deposited then it is necessary to reflect the same in form No. 3CD. No need to mention whether interest on late payment is paid or not.
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