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Mr. Dubey • 87.84K Points
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Q. Mr. X made payment to Mr. Y on which Mr. X failed to deduct the TDS. Mr. Y (Resident) fulfilled the following requirements so that Mr. X should not be deemed to be an assesses in default. Which of the following was wrongly complied by Mr.Y because of which Mr. X was treated as assesses in default?

(A) Furnished his return u/s 139.
(B) Offered the income in return on which TDS should have been done by Mr. X.
(C) Paid the Tax Due on the income declared by him in such return of Income.
(D) Furnished a Certificate to this effect from C.A. in Form 27BA.
  • Correct Answer - Option(D)
  • Views: 538
  • Filed under category Audit Taxation
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