Hi,
How to show the Lower deduction at 0% in the TDS return under Section 197.
and my question is that weather these transaction should be shown in the tax Audit.
2 Replies
Dev Prajapati
(215 Points)
Replied 20 January 2021
No, You are not required to report such transactions in Tax audit Report ...
CA Venkata Koteswararao Mogali
(job)
(45 Points)
Replied 20 January 2021
No, i think you have to report he same in tax audit report 3CD in point no.34. There is a separate column provide to disclose such lower deductions in point no.34 Please check
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