We are pvt ltd con. We have got certificate u/s 197 for non dedcution of TDS on purchases made by us from duductee. Should I show this transaction while filling return of 26Q using RPU. I am not able to file return in case where we have not deducted certificate. I have another transaction of form 26Q so i have to file 26Q return. PLease tell me whether non dection trasaction are need to be shown in TDS return.
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26q return in case of no tds is deducted
Replies (1)
if some of the paries deductor they should not valid pan no or mismatch in pan no case so that u form 26 q will not file properly.pls make write with correct pan no address nameof deductor and pin code and under what head. then return can be successive.
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