TDS Return
This query is : Resolved
sankar ponnan
(Querist)
31 August 2020
SIR
As a transport Co., we are deducting tds on the payments made to the sub-contractors. Some of the sub-contractors are having trucks less than 10 Nos. So we did not deduct tds.
Question is while filing of tds return,should we show the sub-contract bill value even for non-deducted parties ?
guide me plz
thanks in adv
As a transport Co., we are deducting tds on the payments made to the sub-contractors. Some of the sub-contractors are having trucks less than 10 Nos. So we did not deduct tds.
Question is while filing of tds return,should we show the sub-contract bill value even for non-deducted parties ?
guide me plz
thanks in adv
31 August 2020
Not required to show in TDS Return.
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