Tds nil return
This query is : Open
27 September 2012
Whether Nil TDS return is mandatory in case of 24 Q &26Q.
In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return.
And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.
In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return.
And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.
27 September 2012
I HAVE RECENTLY COMPLETED CA PCC (MAY 2012). TO APPEAR IN NOV 2013 EXAMS WHEN I HAVE TO REGISTER?
27 September 2012
Whether Previous year's figure of Financial statement should be restated in Financial statement for the compliance of Revised schedule VI .
27 September 2012
@ Asish Sharma,
Yes,previous year figures to be restated in Revised Schedule-VI
Yes,previous year figures to be restated in Revised Schedule-VI
28 September 2012
Whether Nil TDS return is mandatory in case of 24 Q &26Q. In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return. And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.
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Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=543504
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