Information in TDS return
This query is : Resolved
25 July 2024
While filing tds return whether details is required to be submitted for transaction which are not subject to TDS. (e.g. TDS was not deducted u/s 194Q on purchase as the total threshold limit of Rs.50 lacs was not exceeded.)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR WITH 0 TURNOVER
- How to pay tds on mhada property
- Value of Perquisite Tax Borne by Employer
- Query related to CA/CS/CMA Firm
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- Rejection of application U/s.119(2)(b) by PCIT
- Sales of goods of amount Rs77 lakhs to a party
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
