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Revised form no. 3cd

This query is : Resolved 
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20 October 2014 Reporting under clause 34 (a) , column no. 4 & 5
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
20 October 2014 Column no 4. Total payment of payment or receipt needs to be shown whether TDS required to be deducted or not.

Column no 5. Only that amount needs to be shown on which TDS was required to be deducted or collected out of amount mentioned in column no 4.

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