Regarding declaration u/s 194 c 6
This query is : Open
SYAMKUMAR.S
(Querist)
05 April 2016
Dear Experts,
Do We need declaration from Transporter for non deducting TDS U/s 194 c 6 in every financial year or one is enough for the all financial years
Rgds
SYAM KUMAR S
Do We need declaration from Transporter for non deducting TDS U/s 194 c 6 in every financial year or one is enough for the all financial years
Rgds
SYAM KUMAR S
CA Mehta Ankur N.
(Expert)
05 April 2016
You will need year wise different form , further is should be from Income Tax Department for the Transporter & Transporter will provide you .
Message likes :
1 times
SYAMKUMAR.S
(Querist)
05 April 2016
Thank you sir, sorry do not understand the second point
CA Mehta Ankur N.
(Expert)
05 April 2016
On safer side you must should deduct TDS, now if TDS not to deduct, then transporter will provide you certificate which is valid in income tax department , means transporter will get that from IT Dept. for non deduction certificate & provide you .
SYAMKUMAR.S
(Querist)
05 April 2016
K sir, But they gave forms downloaded from NET NOT FROM IT DEPT
CA Mehta Ankur N.
(Expert)
05 April 2016
That type of form i can do in word format, but if its valid or not who will decide ? Obviously IT Department ... so better tell them to take certificate for non deduction of TDS from Department , it will be valid one.
SYAMKUMAR.S
(Querist)
05 April 2016
Sir, It is a new knowledge to me , Now we are receiving a form from transporter with signature along with a pan copy for non deduction of TDS , Are you telling that form should be certified by IT Dept. ?
CA Mehta Ankur N.
(Expert)
05 April 2016
I T Department give us Lower Deduction or No Deduction certificate. Means self certification is of no use in practical & we can not even give it as proof for non deduction of TDS.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
