TDS US 194C for transporter not deducted

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If Form 26AS shows TDS under section 194C but no tax was actually deducted (e.g., for fewer than 10 vehicles), you should not treat it as exempt income. Instead, declare this entry as part of your business income when filing your Income Tax Return (ITR).

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(Querist)
18 July 2022 TDS entry US 194C has been shown in Form 26AS but TDs not deducted(less than 10 vehicle)
Should we need to put entry of TDS in ITR filing (tds not deducted)???
Or shown above entry under exempt income????
Or left the TDS entry????
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
18 July 2022 Yes, it will be auto populated.
Its not exempt income, but declare the entry included in business income.
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VIKAS KUMAR SHARMA

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VIKAS KUMAR SHARMA (Querist)
18 July 2022 thanks SIR for prompt reply
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
18 July 2022 You are welcome ...
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