Non Deduction of TDS from payment made to transporter
This query is : Resolved
26 January 2010
This is with reference to amendment made in Sec 194C,wef 01.10.2009 i.e. no tax is to be deducted by the payer { in case of payment is made to transporter )if the payee submits his PAN number to the payer.
In that case in which form/format the deducter has to file the detail with the I.T.Dept.When it is to be filed , to whom it is to be submitted & detaills of information which is to be submitted.Pl clarify.
In that case in which form/format the deducter has to file the detail with the I.T.Dept.When it is to be filed , to whom it is to be submitted & detaills of information which is to be submitted.Pl clarify.
26 January 2010
if transporter provides PAN then no need to deduct TDS.
No need to send this detail to anybody. but make a data for this i.e. transporter name and PAN. Presently there is no requirement for submit this detail but in case of checking it will be helpful.
No need to send this detail to anybody. but make a data for this i.e. transporter name and PAN. Presently there is no requirement for submit this detail but in case of checking it will be helpful.
27 January 2010
agree,there is no requirement for submit this detail
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Reporting in TDS return
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Banking Related Issue
- Residential status of non resident
- ITR-3 File/Error Found
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
