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
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