TDS U/S 194 N
Vijay Mohan (637 Points)
23 November 2021how the amount will be shown in ITR
Vijay Mohan (637 Points)
23 November 2021
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(175687 Points)
Replied 23 November 2021
Not reported directly, unless you are required to fill BS & P&L acc. Your books are required to justify the cash transactions, related to the withdrawal.
JJJ
(Need help)
(675 Points)
Replied 23 November 2021
In your own ITR? You don't need to do anything except take credit for the TCS!
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India