Hi,
How to show the Lower deduction at 0% in the TDS return under Section 197.
and my question is that weather these transaction should be shown in the tax Audit.
CA Ashish kasera (Mumbai) (143 Points)
20 January 2021Hi,
How to show the Lower deduction at 0% in the TDS return under Section 197.
and my question is that weather these transaction should be shown in the tax Audit.
Dev Prajapati
(215 Points)
Replied 20 January 2021
CA Venkata Koteswararao Mogali
(job)
(45 Points)
Replied 20 January 2021
No, i think you have to report he same in tax audit report 3CD in point no.34. There is a separate column provide to disclose such lower deductions in point no.34 Please check
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