Tds
This query is : Resolved
SUMIT CHAUDHARY
(Querist)
16 April 2015
DEAR SIR
please guide me
To mention Deductee name in the tds return is mandatory
if tds has deducted
1. under section 94h @ 10% amounting 7128
2. under section 94c @ 2% amounting 1062
please guide me
To mention Deductee name in the tds return is mandatory
if tds has deducted
1. under section 94h @ 10% amounting 7128
2. under section 94c @ 2% amounting 1062
CA AnKiT BoHrA (AB)
(Expert)
16 April 2015
yes it is mandatory... because u had deducted this because u have avaiable PAN No.
SUMIT CHAUDHARY
(Querist)
16 April 2015
sir
but in q3 my senior did not mention any deductee detail.
as i found from last quarter fvu 26q and form 27A.
further sir
if deductee is a company then what will DOB of deductee
but in q3 my senior did not mention any deductee detail.
as i found from last quarter fvu 26q and form 27A.
further sir
if deductee is a company then what will DOB of deductee
26 April 2015
Without deductee details return can not be filed.
DOB will be Date of Incorporation.
DOB will be Date of Incorporation.
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