Transporter details in TDS return FAQ....

TDS 13968 views 25 replies

thanks a lot

we will share with others also

Replies (25)

thanks a lot

we will share with others also

But dear, let me know whether I need to give details in TDS return of those transporter to whom payment is made bellow the limit mentioned in 194 C i.e. 35000 or 70000 ?

Thanx dear,

let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

Thanx dear,

let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

Originally posted by : CA.Krishna

Thanx dear,

let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

1st of all the threshold limit u/d 194C w.e.f. 01.07.2010 is Rs 30000/- & Rs 75000/- and not as mentioned by you.

Secindly you are not liable to deduct TDS if threshold limit is not crossed and hence no need to mention the details in case limit is not crossed.

Thanks a lot sir for providing a valuable information

 

 

I have a small Doudt i sumbitted Q2 Tds Returns Under  26 Q.  iam not Proivde any Transporter details. So i want know is their any Possiable to Modification and re subimted the TDS Retutns

is thier any solution give me deatils to this E-Mail Id sai2day @ gmail.com

Originally posted by : N Prasanth

Thanks a lot sir for providing a valuable information

 

 

I have a small Doudt i sumbitted Q2 Tds Returns Under  26 Q.  iam not Proivde any Transporter details. So i want know is their any Possiable to Modification and re subimted the TDS Retutns

is thier any solution give me deatils to this E-Mail Id sai2day @ gmail.com

Yes simply file revised TDS return.

Return Preparation Utility (RPU version 2.3) and FVU version 2.129 (for FY 2009-10) which does not contain the field in respect of Transport charges where TDS been deducted at nil rate as we need to report the payments to transport contractors for the last two quarters of FY 2009-10 (i.e. from 01-10-2009) 

     

simply outstanding sir. keep post like this type of fully information articles.

Thank You

May I know what is provision for year 2010-11 regarding TDS on transport

thankyou sir

 


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