We are a Manufacturing Firm, for this financial Year(F.Y. 2022-23) we delivered materials to party through Minidoor & For this purpose Minidoor Fare (Apri- June,22) come Rs. 1,02,300.00 , Minidoor owner give us Declaration for Non deduction of TDS u/s 194C of the income Tax Act with his PAN Card .
But after search we came to know that Monidoor owner not filed his Income Tax Return in any year till date. Now what to do TDS Deducted or Not?????
CAclubindia
