Dear sir,
Please tell me if we are not deducting tds from gta who has less than ten truck and a valid pan no, only received the declaration from the assessee. In this situation can we file 26 q without mentioning tds amount, only payment amount to be shown in 26 q.?
Regards
Mahendra Sahoo
Yes, mention the amount paid or credited. Further, in tax deduction columns, mention only 0 (zero) and use code ‘T’ in the reason column.
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