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Please Help: Form 3CD

Posted Date : 07-Sep-2019 , 10:27:48 am | Posted By: CA Rajesh Mandwariya

Category : Audit | Answers : 0| Comments : 1| Hits: 595

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.

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

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