TDS Reporting
Jatin (Accountant) (3479 Points)
08 January 2019TDS not deducted on Interest paid to NBFC due to nil deduction certificate recd by NBFC for f.y. 2017-18.
TDS returns already filed for f.y. 2017-18 but forgot to report nil deduction Transactions.
Is it mandatory to report such transactions in TDS return
if yes, what remedy?