27 September 2012
Whether Nil TDS return is mandatory in case of 24 Q &26Q. In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return.
And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.
27 September 2012
Whether Previous year's figure of Financial statement should be restated in Financial statement for the compliance of Revised schedule VI .
28 September 2012
Whether Nil TDS return is mandatory in case of 24 Q &26Q. In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return. And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.
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