Regarding tds returns
This query is : Resolved
13 June 2019
WE HAVE REPORTED TRANSACTIONS OF FRIGHT EXPENSES PAID TO PARTIES HAVING LESS THAN 10 GOODS CARRIAGE BY SELECTING "T" FOR TRANSPORTERS AND BY CREATING NIL CHALLAN IN TDS RETURN BUT NOW 26AS OF ABOVE MENTIONED PARTIES SHOWS "U"STATUS OF BOOKING WITH BLANK REMARKS COLUMN INSTEAD OF SHOWING "T".
SO,WHAT IS THE RESOLUTION FOR THIS?
SO,WHAT IS THE RESOLUTION FOR THIS?
14 June 2019
In case of Transporter transaction and valid PAN is provided. Check valid PAN of the transporter is provided. Nil challan not required. file revised return.
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