Gta pan no. mandatory to show in tds return?
This query is : Resolved
08 May 2014
Hello Experts,
Please inform me whether is it mandatory to
provide PAN No. Of Goods Transport Agents in TDS Return for fy - 2013-2014? I will appreciate if you provide any notification regarding the same along with your answer.
Thank You.
Please inform me whether is it mandatory to
provide PAN No. Of Goods Transport Agents in TDS Return for fy - 2013-2014? I will appreciate if you provide any notification regarding the same along with your answer.
Thank You.
08 May 2014
Yes Ashka it is mandatory to give PAN of GTA in TDS return. If u quote the PAN TDS will b deducted @0%(i.e, no TDS), but if u do not quote it TDS will b deducted at higher rate i.e, @20%.
Message likes :
1 times
08 May 2014
Then TDS will b deducted at higher rate @20%. I have explained it above.
08 May 2014
Ashka Plz visit the following link:-
https://law.incometaxindia.gov.in/DIT/File_opener.aspx?page=CIR&schT=&csId=b19c6eda-c22c-4977-915c-415b010ecc57&crn=&yr=ALL&sch=&title=Taxmann%20-%20Direct%20Tax%20Laws
https://law.incometaxindia.gov.in/DIT/File_opener.aspx?page=CIR&schT=&csId=b19c6eda-c22c-4977-915c-415b010ecc57&crn=&yr=ALL&sch=&title=Taxmann%20-%20Direct%20Tax%20Laws
09 May 2014
Yeah but if I have not deducted TDS than company ll bare 20% amount and now almost all work has been completed. Thank you for sharing link but its not getting opened.
09 May 2014
What problem is showing?
09 May 2014
Now showing in internet explorer i was trying in chrome. I have another quarry also regarding TDS Return. I ll be greatful if you solve that too.Thanks a ton.
09 May 2014
Ya ask?
09 May 2014
There are certain transactions on which TDS On which interest has not been paid due to financial problem. But other transactions are cleared with payment. Can i file a TDS Return showing all the completed transactions and later on File REVISED RETURN of TDS showing paid amount of TDS on interest? 4 entries will be added in this.
10 May 2014
Cant understand, Plz elaborate the query.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- Taxability of Partnership firm for FY 2025-26
- RATE AND HSN CODE
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
