Dear all
I would like to know whether we should show the transactions where taxable amount is there but there is NO TDS Because of exemption certificate.
Best regards
R D Murthy
Dear all
I would like to know whether we should show the transactions where taxable amount is there but there is NO TDS Because of exemption certificate.
Best regards
R D Murthy
| Originally posted by : r d murthy | ||
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Dear all I would like to know whether we should show the transactions where taxable amount is there but there is NO TDS Because of exemption certificate. Best regards R D Murthy |
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Yes, such transactions should be reported in the TDS return.
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Select “A” in column “Reason for non-deduction” as non-deduction is on account of a certificate u/s 197.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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