payment to transporter
This query is : Resolved
08 April 2010
Payments to transporters without deducting TDS (as they have quoted PAN) should be reported by Deductor with PAN details to the Income Tax Department in the prescribed format.
My Question is that whether the department has provided that "precribed format" & what r the dates to submit such details?
Whether we need to submit them with the TDS returns or at any particular dates- say monthly, quarterly or yearly?
Thanks & Rgds
Shikha
My Question is that whether the department has provided that "precribed format" & what r the dates to submit such details?
Whether we need to submit them with the TDS returns or at any particular dates- say monthly, quarterly or yearly?
Thanks & Rgds
Shikha
08 April 2010
THE PRESCRIBED FORM HAS NOT BEEN NOTIFIED AS YET
Message likes :
1 times
08 April 2010
I HAVE BEEN WAITING FOR THE SAME
08 April 2010
AGREE
08 April 2010
Dear Sir
Extension to the above question.
Do v need to show the details of payment/credit to the transporters by mentioning the nil amt. of TDS in the TDS returns. or should v wait for the format only?
Thanks
Extension to the above question.
Do v need to show the details of payment/credit to the transporters by mentioning the nil amt. of TDS in the TDS returns. or should v wait for the format only?
Thanks
08 April 2010
WE SHOULD WAIT FOR THE FORMAT. IN OUR RETURN WE SHOULD ONLY SHOW DETAILS OF TAX DEDUCTED.
08 April 2010
AGREE WITH EXPERT
08 April 2010
yes.the format not yet come you need to wait
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
