banner_ad

3cd form query of clause 34

Tax queries 739 views 1 replies

As per revised Audit report of Income tax 3CD in clause 34 reportable of TDS/TCS details of assesse?

 

Question is its only the details where assessee required to deduct TDS/TCS ?

or where Assessee's TDS/TCS deducted by any other person also reportable?

 This query arise because in feilds given in 3CD cluase 34 they ask TAN number  & EVERY person not have TAN number where we deduct tax, & it giving error while validating form 3CD

Replies (1)
In TAN column you put TAN of your own company... I mean the company responsible for deducting tds


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details