Error Code : RULE-37BA_2022_004 TDS 194O
This query is : Resolved
Deepak sharma
(Querist)
13 July 2023
Income Tax Return get defected, as Amazon deducted TDS u/s 194O on Assessable Value 99 Lacs,
and my turnover through Amazon were 82 Lacs.
I think Amazon deduct such TDS on (Turnover + GST), how to rectify this error ?
and How to file next return to avoid such error
Please guide. Thanks
and my turnover through Amazon were 82 Lacs.
I think Amazon deduct such TDS on (Turnover + GST), how to rectify this error ?
and How to file next return to avoid such error
Please guide. Thanks
19 July 2023
File feedback under AIS report, as partly correct.
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