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.
Menu
TDS Return Showing under lower Deduction
Replies (2)
No, You are not required to report such transactions in Tax audit Report ...
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
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
