banner_ad

Tds return filing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
10 May 2013 i have to file a TDS return u/s 194C for payment made to transporter.

As there is no liability of tax payment because i have PAN of all transporter.

So can i file return with the total amount paid during a Quarter to the transporter or bifercate the total amount into individual payments?
Profile Image

CA Siddhartha Bhardwaj

Profile Image

CA Siddhartha Bhardwaj (Expert)
11 May 2013 You have to show details of each and every deductee.
Profile Image

V K Bajaj

Profile Image

V K Bajaj (Expert)
11 May 2013 In continuation to Mr Bhardwaj please see that you have to reflect deductee wise payment of each and every challan of TDS paid to Govt.


contact@vkbajaj.co.in
Profile Image

Shivang Chokshi

Profile Image

Shivang Chokshi (Expert)
11 May 2013 you have to show details of each and every deduction of tds done on every payment you do to the contractor after the related cap is crossed i.e. 30000 single payments and 75000rs in total
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details