06 September 2014
if the assesse has not deducted tds on interest paid and the deductee has already filed the income tax return then is this to be reported in form 3cd? if yes then under which clause?
as assessee has not deducted tds is that expense is to be disallowed and to be reported in 3cd?
06 September 2014
Yes it has to be Reported, You are Reporting for the Assessee ( Deductor ) & not the Deductee.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
07 September 2014
but the assesse doesn't have tan. so cant report under clause 34 as tan is compulsory. coming to clause 21 i think required to be reported. correct me if i am going wrong.
CAclubindia
