Tds return transporter

sona1 (MANAGER) (359 Points)

18 July 2020  

Transporter submitted his pan card & declaration letter (for non deduction tds  us 94 c owing less than 10 good carriage) so we have not deducted any TDS   against Rs. 38120.00 Dt.12.02.2020. Now auditor said this above transaction shown in 26Q,4 return . How to shown this transaction in 26 Q return because tds value is 0.00 . Please send us procedure