New form 3cd - clause 34 (a) - tds

This query is : Resolved

abhijeet m. deshpande (Querist)
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23 August 2014 In Clause NO. 34(a) of the new form 3cd, are details of TDS to be given only if the assessee is in default ? If the information is required to be given anyway, then whether details of each and every payment are to be mentioned or consolidated figures under each section i.e. sec. 194A, 194-C etc. are only to be mentioned ?

Thank you.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 August 2014 Details in 34(a) is required to be given if the assessee is required to Deduct or Collect tax at Source.

Consolidate figures for deduction u/s eash section is required to be mentioned.

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