Transportor details in tds return.
This query is : Resolved
Ram Ji Srivastava
(Querist)
02 May 2012
What treatement we have to be taken for Transportors b'coz they are exempt if they are provide their PAN details and if not provided PAN details we will deducted @20% TDS further what treatment we have to made in TDS return.We will be given trasporter transactions details in TDS return who have provided their PAN details and we have not deducted TDS from him.
02 May 2012
Yes. We need to report all those transactions on which TDS was deductible but has not been deducted because of furnishing of PAN. There is option in the TDS return for the same.
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Murtaza I Bhagat
(Expert)
02 May 2012
yes agree,
transaction with transporter needs to be shown in tds return also if in case of non deduction
transaction with transporter needs to be shown in tds return also if in case of non deduction
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