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.
Sandeep Dharar
(Expert)
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 If u quote the PAN TDS will b deducted @0%(i.e, no TDS), but if u do not quote it TDS will b deducted at higher rate i.e, @20%.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 :
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Sandeep Dharar
(Expert)
08 May 2014
Then TDS will b deducted at higher rate @20%. I have explained it above.
Sandeep Dharar
(Expert)
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.
Sandeep Dharar
(Expert)
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.
Sandeep Dharar
(Expert)
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.
Sandeep Dharar
(Expert)
10 May 2014
Cant understand, Plz elaborate the query.
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