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query related to form number 3CD Sr. no. 34 column number 4.. . . whether it is required to deduct tax as per the provisions of chapter .....,there are two contractor 1 bill amount rupees one lakh T D S deducted 1000 and seconds rupees 25000 no tds deductable now in column number 4 what amount be filled 100000 or 125000
Replies (2)
Hello Sir.
As per my opinion, You can show rs. 1,25,000/- as total amount in Contract amount. But in Second & Third Column you can show only Rs. 1,00,000/- on which TDS was deducted.
Hello sir
kindly notice the word the "assessee is required to deduct are collect tax " now the assessee has not permission to deduct tax at 25000
Them how you can say that the amount be 125000
Give reason if have opinion .
and thanks for your
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