While filing TDS , how many CDs are to be prepared? Does separate CDs are for TDS under different sections or separate CDs are for company and non company deductee?
Please guide?
Menu
TDS CDs
Replies (4)
No separate CD is required for different deductee or TDS under different sections. All information must be compiled in one CD only.......
one cd per form per company.
1. Form 24Q(TDS from Salary)
2. Form 26Q(TDS from Non Salary)
3. Form 27Q(TDS from non residents)
Yes, No separate CDs are required. Whole Return should be in 1 CD
Mr. Shyam Lal is right
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
