Remark while filling TDS return of 194Q
This query is : Resolved
Avinash Jeevan Dsouza
(Querist)
27 October 2021
What remark do we need to select while filling the TDS return for 194Q ?
1. Write “C” if deduction is on higher rate under section 206AA on account of non-furnishing of PAN
2. Write “S” if no deduction is in view of the provisions of sub-section (5) of section 194Q.*
3. Write “U” if the deduction is on higher rate in view of section 206AB for non-filing of return of income*
it doesnt allow to give remark of 1. Amount Paid/Credited is Under Threshold
When i filled the return using "Amount Paid/Credited is Under Threshold" i got a error.
Error :
T_FV_6210 Invalid Remark Value provided for Section 194Q. Remarks 'C', 'S' and 'U' are applicable for this section
1. Write “C” if deduction is on higher rate under section 206AA on account of non-furnishing of PAN
2. Write “S” if no deduction is in view of the provisions of sub-section (5) of section 194Q.*
3. Write “U” if the deduction is on higher rate in view of section 206AB for non-filing of return of income*
it doesnt allow to give remark of 1. Amount Paid/Credited is Under Threshold
When i filled the return using "Amount Paid/Credited is Under Threshold" i got a error.
Error :
T_FV_6210 Invalid Remark Value provided for Section 194Q. Remarks 'C', 'S' and 'U' are applicable for this section
CA R SEETHARAMAN
(Expert)
27 October 2021
No need to file TDS return under section 194Q when the amount paid is within threshold.
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