payment to transporter
This query is : Resolved
Shikha Bajaj
(Querist)
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
Amit Bajaj
(Expert)
08 April 2010
THE PRESCRIBED FORM HAS NOT BEEN NOTIFIED AS YET
Message likes :
1 times
Amit Bajaj
(Expert)
08 April 2010
I HAVE BEEN WAITING FOR THE SAME
08 April 2010
AGREE
Shikha Bajaj
(Querist)
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.
CA Ashok Kumar Sahu
(Expert)
08 April 2010
AGREE WITH EXPERT
CMA Ramesh Krishnan
(Expert)
08 April 2010
yes.the format not yet come you need to wait
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