TDS Return
This query is : Resolved
14 July 2011
As per new legislation regarding Transporters - are the payments made to the transporters, who are exempt from deducting tax at source, should be indicated in the TDS quarterly filing returns as TDS deducted at NIL Rate
14 July 2011
yes, transporters who have furnished PAN copy , should be mentioned in TDS return without any TDS
15 July 2011
Yes showing these details are mandatory. Also see below link fr more info---
https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp
https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp
15 July 2011
I agree with the experts but once the area is out of TDS then the same should not be mentioned.
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