0% TDS

If Transporter furnish his PAN then TDS is 0%. But how department knows that how much charges we are paying to the trasnporter without deducting the TDS, as we are not providing any information to the Dept. whose TDS is not deducted.

Is their any procedure so submitt such data

Replies (5)

NO, NOT ANY SUCH FORMS TO SUBMIT THE DATA.

Originally posted by : Deepak Tapse

Deductor should furnish a separate return containing the details of Transport Contractors, who have provided PAN and TDS has not been made in accordance to subsection 6 of 194C. CBDT would be prescribing the format for such return and the methodology to file such return shortly. However it is expected to be one time activity for the Deductor to furnish these details after 31/03/2009, containing the information of all 6 Months

on the lighter side....

why does Mr.Deepak want to submitt additional data to the ITD.:)

Originally posted by : mahesh

on the lighter side....

why does Mr.Deepak want to submitt additional data to the ITD.

 No Mr.Mahesh, i don't want to submitt any data beyond specified by ITD. This just my query and for preparation. Now a days any querry  is raising by all departments by various formats.

Originally posted by : Deepak Tapse




Originally posted by : mahesh






on the lighter side....

why does Mr.Deepak want to submitt additional data to the ITD.






 No Mr.Mahesh, i don't want to submitt any data beyond specified by ITD. This just my query and for preparation. Now a days any querry  is raising by all departments by various formats.

Yes there is no need to tell anyone about payments to transporter who is giving pan. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
13 November 2026
Charted Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA Final

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details