Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
16 January 2014Dear All,
Is there mendatory to show all transport transaction in new TDS RPU 3.8 with Flag "T" if they are available Pan no.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 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. |
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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.
Lalit Sangani
(M.Com. Asst. Manager Account)
(731 Points)
Replied 17 January 2014
Dear Deepak,
There should be show all transport transaction or only that transporter, which are above threshold limit 75000/-?
CAclubindia
