Tds on contractors 194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 September 2014
WE HAVE DEDUCTED TDS 194C@1% WHEN IT EXCEEDS RS-75000 ON ALL THE INVOICES FROM BEGINNING BUT HOW IT HAS TO BE SHOWN IN TDS RETURN. SINCE IN Q1 INVOICES AMOUNT DOESNOT EXCEEDS 75000 HENCE NOT DEDUCTED TDS AND NOT SHOWN IN TDS RETURNS BUT IN Q2 TDS DEDUCTED ON INVOICES OF Q1 & Q2 AS IT EXCEEDS 75000 LIMIT NOW HOW TO SHOW IN TDS RETURN.
KINDLY HELP ME IN THIS REGARD.
KINDLY HELP ME IN THIS REGARD.
30 September 2014
Simply show the total amount against TDs deducted, no matter which quarter, in return it doesn't ask for payment proofs, rest you may cross check with otherw
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