Sec 194c (transporters)
Querist : Anonymous
I have a query that in case of payments to transporters whose tds is not deducted because company have obtained PAN No from them.
Is there any requirement in tds returns also to disclose all the payments relating to those transporters & their pan details
or only having a pan no in our records is enough compliance of the provisions of Sec 194c?
Thanking You
Yes, you will have to disclose all the detail of transporter with PAN no. and the rate will be selected 0%.
Regards
Pradeep Kumar
Guest
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- E way bill for tractors
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
