mahendra sahoo (Gst Practicion) (700 Points)

26 February 2018  
Sir, one propritorship firm paid lorry freight amount of rs more than 30000 in single bill payment to a firm who has less than 10 vehicles, he issued declaration certificate along with PAN,
We have not deducted TDS,
My question arises here can i show this transaction in TDS return,
If showing it, what reference we will give to this transaction? , as like filing of 15g and 15h reference no