EASYOFFICE
EASYOFFICE

Tds & tcs

This query is : Resolved 
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(Querist)
05 April 2014 Hello All,

I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-

SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.

I HAVE CERTIFICATE COPY ALSO.
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Guest (Expert)
05 April 2014 no u need not to show that in tds return... when u hadnt deducted u need not to show anything...

simple

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