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
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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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