Tds chart for 3cd

Mopidevi Bharadwaja (Article assisstant) (167 Points)

12 June 2017

Dear Experts,

My Principal said to Fill Tds chart in Form 3 CD (Tax Audit).

Can any one guide me how to fill Tds chart in form 3 CD and what to fill in that Tds chart

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2 Replies

Niharika (Article assistant) (38 Points)
Replied 12 June 2017

Download the form 3CD from income tax website:

in that form partb (21- 41)

34th column represents the details regarding the TDS.they are

a.whether the assessee is required to be deduct or collect tax as per the provisions of chapter xvii b: if you opt for yes:

Tax deduction and collection Account Number (TAN)

Section

Nature of payment

Total amount of payment or receipt of the nature specified in column (3)

Total amount on which tax was required to be deducted or collected out of (4)

Total amount on which tax was deducted or collected at specified rate out of (5)

Amount of tax deducted or collected out of (6)

Total amount on which tax was deducted or collected at less than specified rate out of (7)

Amount of tax deducted or collected on (8)

Amount of tax deducted or collected not deposited to the credit of the Central Government out of (6) and (8)

Details of Delay in TDS payment/Filing of TDS Return
(b) whether the assessee has furnished the statement of tax deducted or tax collected within the prescribed time. If not, please furnish the details:
Tax deduction and collection Account Number (TAN)	Type of Form (24Q or 26Q)	Due date for furnishing	Date of furnishing, if furnished	Whether the statement of tax deducted or collected contains information about all transactions which are required to be reported

Details of any interest paid for Late deduction/filing of TDS
(c) whether the assessee is liable to pay interest under section 201(1A) or section 206C(7). If yes, please furnish:
Tax deduction and collection Account Number (TAN)	Amount of interest under section 201(1A)/206C(7) is payable	Amount paid out of column (2) along with date of payment.