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Tds return querty

TDS 457 views 2 replies

Dear All,

Is there mendatory to show all transport transaction in new TDS RPU 3.8 with Flag "T" if they are available Pan no.
 

Replies (2)
Originally posted by : Lalit
Dear All,
Is there mendatory to show all transport transaction in new TDS RPU 3.8 with Flag "T" if they are available Pan no.

Yes, it is mandatory w.e.f. 01.04.2011.


As per Rule 31A, sub-rule(4), clause(vi)
.
Furnish particulars of amount paid or credited on which tax was not deducted in view of the compliance of provisions of sub-section (6) of section 194C by the payee.
.
-- Inserted by Notification No. 16/2011, dated 29.03.2011.

Dear Deepak,

There should be show all transport transaction or only that transporter, which are above threshold limit 75000/-?

 


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