Point 34 of tax audit
This query is : Resolved
20 September 2014
If assessee have TAN No. then is it required to furnish detail of total payment which covers under chapter XVII B even if tax is not required to be deduct as per the provisions.
For example payment to professionals less than 30000
Please suggest
For example payment to professionals less than 30000
Please suggest
20 September 2014
Total amount of payments needs to be reported under the specific sections including payments on which TDS not required to be deducted like payment below threshold limit. There is another column which says total amount on which TDS required to be deducted i.e., amount excluding the amount which are below threshold limit.
Please read carefully the text is self explanatory.
Please read carefully the text is self explanatory.
20 September 2014
Also check out guidance note on new Tax Audit from below links--
https://www.caclubindia.com/share_files/details.asp?mod_id=63631#.VB2BB_mSzUs
https://220.227.161.86/34728gn-taxaudit-dtcicai.pdf
https://www.caclubindia.com/share_files/details.asp?mod_id=63631#.VB2BB_mSzUs
https://220.227.161.86/34728gn-taxaudit-dtcicai.pdf
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