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3cd form query of clause 34

Tax queries 749 views 1 replies

As per revised Audit report of Income tax 3CD in clause 34 reportable of TDS/TCS details of assesse?

 

Question is its only the details where assessee required to deduct TDS/TCS ?

or where Assessee's TDS/TCS deducted by any other person also reportable?

 This query arise because in feilds given in 3CD cluase 34 they ask TAN number  & EVERY person not have TAN number where we deduct tax, & it giving error while validating form 3CD

Replies (1)
In TAN column you put TAN of your own company... I mean the company responsible for deducting tds


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