Tds, pan
This query is : Resolved
16 August 2013
Dear Sir,
It is said that when the pan number is mentioned on the bilty/transport bill the tds need not be deducted. i have come across a situation where in i have been told that if the tds id preprinted it is acceptable,,,but if it is written with the pen than this provision is not applicable....is it true?? are we not suppose to deduct the tds if the pan number is hand written by the owner/driver.
please answer me sir.
It is said that when the pan number is mentioned on the bilty/transport bill the tds need not be deducted. i have come across a situation where in i have been told that if the tds id preprinted it is acceptable,,,but if it is written with the pen than this provision is not applicable....is it true?? are we not suppose to deduct the tds if the pan number is hand written by the owner/driver.
please answer me sir.
Ganeshbabu K
(Expert)
16 August 2013
There is no such provision
it is true that no tds on payment to transporters under section 194C(6) if valid pan is provided
you can also provide your attested pan copy xerox to deductor they will consider this and will not deduct tds
however it is deductor liability to verify whether PAN is valid or not and accordingly he also need to provide the same in his TDS returns
you may refer below for more
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
it is true that no tds on payment to transporters under section 194C(6) if valid pan is provided
you can also provide your attested pan copy xerox to deductor they will consider this and will not deduct tds
however it is deductor liability to verify whether PAN is valid or not and accordingly he also need to provide the same in his TDS returns
you may refer below for more
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Non filing of I T Returns
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
