TDS DEDCTION QUERY
This query is : Resolved
04 September 2023
Hello sir,
I have a question for you,
one of my client have individual proprietorship firm, which turnover was 1.25 cr in f.y. 2022-23 & i have filed income tax return in 44a/d,now can i deduct on tds liability ?
I have a question for you,
one of my client have individual proprietorship firm, which turnover was 1.25 cr in f.y. 2022-23 & i have filed income tax return in 44a/d,now can i deduct on tds liability ?
04 September 2023
As per section 44AD(1) and 44AB(e),eligible persons who have opted for presumptive taxation scheme are not required to comply with the TDS provisions.
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