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625 views • Question added Sep 07, 2019 • Audit • By CA Rajesh Mandwariya , CA , Mandsaur


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.

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Anuj Gupta

09-Sep-2019 , 12:50:46 pm

Yes TDS return (Form 26Q) is to be filed mandatorily, be TDS is deducted or not.

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