Manager Taxation
34 Points
Joined April 2017
I have TRC no. of NRI party, whoes permanent establishment is in USA,TDS has been deducted u/s 195 of IT Act,1961 @ 10%.
Now the question is how would I saw this details in TDS software. Whethear any quary will be raised by department in future regarding such matter.
However,at the time of filing return the following details required to be filed in software : 1. e mail Id, 2. Contact No. 3. Address, 4. Identifcation no., in case if we have deducted tax on regular rate under 195. Is this details enough in such case.
Please help me in this matter.