Tds & tcs
This query is : Resolved
05 April 2014
Hello All,
I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-
SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.
I HAVE CERTIFICATE COPY ALSO.
I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-
SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.
I HAVE CERTIFICATE COPY ALSO.
Guest
Guest
(Expert)
05 April 2014
no u need not to show that in tds return... when u hadnt deducted u need not to show anything...
simple
simple
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
