Tds on transporters payment
This query is : Resolved
25 September 2011
Issue
There are few payments to transporter in respect of 194 C . PAN is avaialable so i haven't deduct TDS. Kindly clarify following-
1. whether I have to include this transaction in E-tds returns.
2. Wheteher the due date of filing the return is same if the said transactions are there.
There are few payments to transporter in respect of 194 C . PAN is avaialable so i haven't deduct TDS. Kindly clarify following-
1. whether I have to include this transaction in E-tds returns.
2. Wheteher the due date of filing the return is same if the said transactions are there.
25 September 2011
All Transporter detail to be given in TDS return. TDS not applicable on transporter who have quoted his PAN No. in his. Bill otherwise 20% TDS to be deduct. single TDS return to be submit.
25 September 2011
Yes details are required to be mentioned.
Also see below link in this regard---
https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp
Also see below link in this regard---
https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp
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