Tds return filing
This query is : Resolved
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?
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?
11 May 2013
You have to show details of each and every deductee.
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
contact@vkbajaj.co.in
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
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