Please Help: Form 3CD
Posted Date : 07-Sep-2019 , 10:27:48 am | Posted By CA Rajesh Mandwariya
An assessee under audit is paying interest on loans and received form 15G/H for non deduction of tax. He has submitted all forms received online on efiling portal. No tax has been deducted and deposited at all.
My question is:
Whether he is required to file 26q compulsorily.
Whether we have to report such transaction is point no. 34(a) and (b) of form 3CD.
My question is:
Whether he is required to file 26q compulsorily.
Whether we have to report such transaction is point no. 34(a) and (b) of form 3CD.
Category : Audit | Answers : 0 | Comments : 1 | Hits : 598


Comments
Anuj Gupta
09-Sep-2019 , 12:50:46 pmYes TDS return (Form 26Q) is to be filed mandatorily, be TDS is deducted or not.