TDS with in Threshold limit
This query is : Resolved
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
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
14 July 2011
No need to show anything in first return, later show the gross actually paid and deduct tds on whole amount
CA. Krishna K Neeraj
(Expert)
14 July 2011
AGREED WITH EXPERT
14 July 2011
In TDS returns only the TDS deducted is to be shown and not other payment.
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