TDS E-Return

suresh (accountant) (66 Points)

12 April 2011  

 

I have made payments under the sec 194C (Subcontractor) amt of Rs. 15,000/- in Jan 2011 and 17000/- in Feb 2011 and final payment of Rs. 8000/- in March 2011. 

In this the total amt of Rs.40,000/-  was not crossed the threshold limit hence I have not deducted the TDS amount  for this payment.

Now I have to file my TDS Return for 4th quarter (Jan 11 – Mar11) as per new notification, I need to Know I should show this transaction in my Tds return or not.

Kindly advise me.

Thanks.