NO TDS DEDCUTION ON TRANSPORTER
This query is : Resolved
29 April 2010
Dear Sir,
Payments to transporters without deducting TDS (as they have quoted PAN) can be reported or not reported in quarterly E-TDS Q4 statement. i.e. Name of transporter & PAN of transporter , date of payment & amount paid to transporter & TDS amount NIL. In E-TDS statement reason for non-deduction can be select “A” if “ no deduction” is on account of a certificate under section 197. Can also file E-TDS statement without details of transporter.
Payments to transporters without deducting TDS (as they have quoted PAN) can be reported or not reported in quarterly E-TDS Q4 statement. i.e. Name of transporter & PAN of transporter , date of payment & amount paid to transporter & TDS amount NIL. In E-TDS statement reason for non-deduction can be select “A” if “ no deduction” is on account of a certificate under section 197. Can also file E-TDS statement without details of transporter.
29 April 2010
YES. YOU CAN FILE E-TDS WITHOUT THE DETAILS OF TRANSPORTERS.
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CA Archana
(Expert)
29 April 2010
Yes Transporters details is not required
Aditya Maheshwari
(Expert)
30 April 2010
form for filing of details of payment made to transporters still to be notified. No no details need to submitted in form 26Q currently.
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