While filing TDS return do you need to include TDS details of those employees who have themselves made payment of their taxes and against whom no TDS was deducted??
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 09 January 2014
Hi
NO, Only those records to be included whose TDS is deducted by company/firm/employer.
Thanks//VaibhavJ
Abhishek
(Chartered Accountant)
(142 Points)
Replied 09 January 2014
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)