TDS
This query is : Resolved
26 October 2009
The transporter raises bill on us. Since there is no TDS on transpoter with valid PAN provided by the transporter . Wheather I have to show the transporter payment in the TDS format or not . We are using eTDS software.
26 October 2009
Since you are liable to deduct tds, you have to incorporate the same in your regular tds return.
26 October 2009
TDS is not applicable in case of Goods Transport. Further TDS will not apply only when Transporter has PAN.
They have to furnish PAN to Deductor but not to A.O.
The deductor has to furnish these details to IT Department in prescribed format which is yet to be specified by department.
They have to furnish PAN to Deductor but not to A.O.
The deductor has to furnish these details to IT Department in prescribed format which is yet to be specified by department.
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