Tds

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PRAMOD KUMAR (Querist)
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10 March 2014 Dear Experts,
Due to PAN being furnished by the transporters, no TDS has been deducted.

Now, my query is do I need to file Form 26 Q?

If Yes, then what should be tagged for non deduction in column 26? There are 5 options available. A B C Y and Z.

Total payments made to Transporter X is 385000/= and 65000/= for Transporter Y.
If the return is required to be filed whether it should be filed quarterly.
Awaiting your expert opinions....
Thanks

Sandeep Dharar

Sandeep Dharar (Expert)
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10 March 2014 No NIL return will b filed. If no TDS is deducted by ur side u have only to do is send an email to contactus.cpc.gov.in, informing them about ur NIL return. And if u hv no TDS for all the 4 qtrs then automatically ur TAN will b cancelled, & u hv to apply 4 a new one when there is TDS.

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