Tds filing
This query is : Resolved
29 September 2012
if the TDS deduction % is adequate, what should be entered in the column "Remarks(Reason for non deduction/lower deduction/higher deduction/threshold)" in the Annexure sheet.Is it Aor B or C?
Hemant Kumar
(Expert)
01 October 2012
Value should be "A" if 'lower deduction' or 'No deduction' is on account of a certificate under section 197 and "B" if 'no deduction' is on account of declaration under section 197A, "C"If PAN is not available or invalid and Tds deducted at higher rate, "T" If transaction for 194C , deductee have valid PAN and Tds deducted is equal to zero, "Y" If transaction is below threshold limit & IF not applicable leave blank
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