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
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