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tds on contract payment

This query is : Resolved 
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(Querist)
23 January 2010 If the contractor provide PAN we wil not Deduct TDS,

whether any declaration has to furnish to Income Tax Deptt relating to this in addition to Quaterly Return
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
23 January 2010 No need to any formality. only keep record with you like bill/challan/Gr etc. which is necessary.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
23 January 2010 there is no need to show it in quaterly return of TDS
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