niloy sanyal (account manager) (777 Points)
21 June 2022We are a Manufacturing Firm, for this financial Year(F.Y. 2022-23) we delivered materials to party through Minidoor & For this purpose Minidoor Fare (Apri- June,22) come Rs. 1,02,300.00 , Minidoor owner give us Declaration for Non deduction of TDS u/s 194C of the income Tax Act with his PAN Card .
But after search we came to know that Monidoor owner not filed his Income Tax Return in any year till date. Now what to do TDS Deducted or Not?????
CA R SEETHARAMAN
(CA Practice )
(146024 Points)
Replied 21 June 2022
As declaration is given no need for TDS.
No need to see return filing status.
Update the details in your TDS return TDS official check and take action of required
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 21 June 2022
CAclubindia
