MONALI PADHI (34 Points)
31 August 2021
v devanathan
(Partner of a CA Firm)
(132 Points)
Replied 31 August 2021
Section 194C is to be quoted. However, while filing Form 2Q, in column for " Reason for non- deduction/lower deduction/ Higher Deduction/ Threshold/ Transporter etc. (Seenotes1to15)", Write“U” if the deduction is on higher rate in view of section 206AB for non-filing of return of income.
v devanathan
(Partner of a CA Firm)
(132 Points)
Replied 31 August 2021
Form NO is to be read as 26Q
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