Tds on payment to gta
This query is : Resolved
kartik_somu
(Querist)
08 January 2012
We have not deducted TDS on payment to a GTA. He has quoted his PAN no. in all documents.
But as per Section we are required to submit details to IT dept in the prescribed format.
What is the format?
is there any form?
any time limit?
But as per Section we are required to submit details to IT dept in the prescribed format.
What is the format?
is there any form?
any time limit?
08 January 2012
Nothing specific format. Just while preparing return you need to enter the transactions with GTA like amount of payment made credited and flag as Transporter, therefore TDS will be nil. So no extra format just details to be furnished in same form 26Q.
08 January 2012
https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp
Also check out post from above link.
Also check out post from above link.
kartik_somu
(Querist)
09 January 2012
We have not updated details in our previous years returns.
Will we have any problem in this case.
Shall we file a revised return for the previous years.
Will we have any problem in this case.
Shall we file a revised return for the previous years.
09 January 2012
Yes you need to file the revised return furnishing the details of payment made to transporter. All these has been clarified in the post whose link is given herein above.
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