Tds on transportation...
This query is : Resolved
19 April 2014
we have paid transportation charges and as all transporters given their PANs we have not deducted TDS from the payment. my question is.. whether i have to report the same in my qtrly Tds return?
19 April 2014
yes you have to report the same in the quarterly tds return. Mark Flag "T" as reason for non deduction
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