Tds return
This query is : Resolved
04 August 2012
we HAVE DEDUCTED TDS ON PROFESSIONAL sec(194J) @5% ON RS 10000 i.e 500 for the f.y. 11-12 because they give me exemption certificate and we submitted the return but when we checked our default status show lower rate deduction can we but any flag like T, C, A, B for lower deduction under they give exemption certificate in that case or how can i ignore default status show lower rate deduction.
04 August 2012
In case of Lower Rate Deduction where Lower Rate Certificate is available you have to mark "A" in the last column i.e. "reasons of lower deduction column"
06 August 2012
THANKS SIR FOR YOUR HELP
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