Tds
This query is : Resolved
14 June 2013
Is Transporter needs to deduct TDS for non submission of PAN instead of it provides 15G/15H for no deduction of TDS?
And
Is any mandatory to file return when tds is not deducted because of availability of PAN?
TDS is not deducted in case where pan also not provided
is that expendicture is allowable under TDS provisions???
Please suggest Me in above cases ............
And
Is any mandatory to file return when tds is not deducted because of availability of PAN?
TDS is not deducted in case where pan also not provided
is that expendicture is allowable under TDS provisions???
Please suggest Me in above cases ............
14 June 2013
Sravan
If the person give the form 15g/h then there is no need to deducted tds.
and the expense will be not disallowed.
But on 15 g/h please insure that pan no is return on it, if pan is not mention on the same then deducted tds @20%
If the person give the form 15g/h then there is no need to deducted tds.
and the expense will be not disallowed.
But on 15 g/h please insure that pan no is return on it, if pan is not mention on the same then deducted tds @20%
Message likes :
1 times
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
