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3cd

This query is : Resolved 
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(Querist)
08 June 2013 payment is made without deducting tds,
now where it has to be reported in 3CD
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CA Kapil Verma

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CA Kapil Verma (Expert)
08 June 2013 In point no 27
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Ganeshbabu K

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Ganeshbabu K (Expert)
08 June 2013 Tds not deducted if tds is applicable will be disallowed under section 40(a)(ia)

can be reported in Form 3CD clause 17(f)

Thanks & regards
Ganesh babu k
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CA Kapil Verma

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CA Kapil Verma (Expert)
08 June 2013 Sir
Point no 27 is specific for the TDS.
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KAMAL

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KAMAL (Querist)
08 June 2013 what if i report it in both 17 & 27 point
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