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TDS with in Threshold limit

This query is : Resolved 
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(Querist)
14 July 2011 IN first quarter we have given Rs 10000 to our auditor towards audit fees and did not deduct any TDS as it is in threshold limit.
Is it necessary for us to Show this figure in our TDS quarterly return for first quarter April to June 2011. Or
Shall we show the same threshold limit is cross and actually we deduct the TDS on whole amount.

Its urgent
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Ravikant

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Ravikant (Expert)
14 July 2011 No need to show anything in first return, later show the gross actually paid and deduct tds on whole amount
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
14 July 2011 AGREED WITH EXPERT
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
14 July 2011 In TDS returns only the TDS deducted is to be shown and not other payment.
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