Tds
This query is : Resolved
11 August 2011
our client has deducted tds of transporter u/s 194C who has intimated his pan number but as per the present law tds of transporter who intimated his pan number is not to be duducted. what should be done????how should they intimate pan number of transporter to income tax authorities????
CA PARAS BAFNA
(Expert)
11 August 2011
If TDS is deducted it is better to get deposited the TDS with the Govt and issue Form 16 to the transporters.
For other Transporters , if TDS has not been deducted on receiving the PAN No,
In E-tds Return furnish the details of such transactions also alongwith the PAN No of transporters.
For other Transporters , if TDS has not been deducted on receiving the PAN No,
In E-tds Return furnish the details of such transactions also alongwith the PAN No of transporters.
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