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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Tds return querty
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. |
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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.
Dear Deepak,
There should be show all transport transaction or only that transporter, which are above threshold limit 75000/-?
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