CA Student
15932 Points
Posted on 16 January 2014
| 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.