I would like to know that if in case we do not deduct TDS on the service provided by the transporter (since PAN was quoted by him), in which form/format do we have to intimate about such non deduction to the income tax department.
I would like to know that if in case we do not deduct TDS on the service provided by the transporter (since PAN was quoted by him), in which form/format do we have to intimate about such non deduction to the income tax department.
form not yet notified
thank u
At the time of preparation of TDS return , You should disclose the Payment made to transporter with "T" flag( just refer the TDS return software you will get your result)
same has to be intimated at the time of filing of e tds return
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