Tds on transporters-concession rate

SIR,

      I AM RECEIVING DEMAND FOR RS 200000/-FROM IT DEPT .TRANSPORTERS PROVIDE CONCESSION TAX  CERTIFICATE PROVIDE FOR THE FIN YEAR 2007-08- 0.57% BUT  NOW TRACES SHOW U DEDUCT 1%  ONLY ACCEPTD  -0.57% NOT ACCEPTED BY TRACES . HOW TO ENTER CONCESSION RATE TDS CERTIFICATE DETAILS  IN E TDS RPU SOFTWARE FOR FIN TEAR 2007-08.'

    SIR WE PUT( A) IN TDS RETURN  AND CERTIFICATE NO ENTERED OPTION NOT AVAILABLE IN  E TDS RPU  FOR THE YEAR 2007-08 . ONLY AFTER FIN YEAR 2013-14. CERTIFICATE NO OPTION AVAILABLE IN RPU.KINDLY PROVIDE VALUABLE SUGGESTION FOR SOLVE THE ISSUE.

 

    

Replies (1)
You should raise concession type flag while preparing the return, if lower rate is based on a certificate then select concession type as A and give certificate number. Now onwards transporters have nil deduction against payment to them so select type T and provide valid PAN

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