Tds return filing

This query is : Resolved

CA Prabhat Kumar Makhija (Querist)
Follow

10 May 2013 i have to file a TDS return u/s 194C for payment made to transporter.

As there is no liability of tax payment because i have PAN of all transporter.

So can i file return with the total amount paid during a Quarter to the transporter or bifercate the total amount into individual payments?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

11 May 2013 You have to show details of each and every deductee.

V K Bajaj

V K Bajaj (Expert)
Follow

11 May 2013 In continuation to Mr Bhardwaj please see that you have to reflect deductee wise payment of each and every challan of TDS paid to Govt.

contact@vkbajaj.co.in

Shivang Chokshi

Shivang Chokshi (Expert)
Follow

11 May 2013 you have to show details of each and every deduction of tds done on every payment you do to the contractor after the related cap is crossed i.e. 30000 single payments and 75000rs in total