TDS not deducted
TDS not deducted on Interest paid to NBFC due to nil deduction certificate recd by NBFC for f.y. 2017-18.
TDS returns already filed for f.y. 2017-18 but forgot to report nil deduction Transactions.
Is it mandatory to report such transactions in TDS return
if yes, what remedy?
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TDS Reporting
Replies (5)
No its not necessary to report
Thanks Ruchika,
Are you sure?
Are you sure?
Yes.
Thank you Ruchika Maa'm
If someone purchase software without modification & TDS not deducted
Is it necessary to report of such transaction in TDS return
If someone purchase software without modification & TDS not deducted
Is it necessary to report of such transaction in TDS return
Purchase of software is capital intangible asset purchase and not liable to TDS.
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