3cd

This query is : Resolved 

08 June 2013 payment is made without deducting tds,
now where it has to be reported in 3CD

08 June 2013 In point no 27

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

08 June 2013 Sir
Point no 27 is specific for the TDS.

08 June 2013 what if i report it in both 17 & 27 point


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