Menu
3cd
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
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
