Dear Friends,
For Non Deducton of TDS for Tranporter on Quoting PAN No. Whether this has to be mentioned in the Quaterly return ? Pls Calrify this
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Whether Transporter PAN NO. has to mentioned Q
Replies (2)
Dear Hasiq Ismail
Yes. You will have to mention the PAN of the Transporter in the TDS of the respective quarter even if TDS is deducted @ nil rate.
Also refer the link below for further information.
/forum/transporter-details-in-tds-return-faq--111792.asp
Regards,
Devendra P Kulkarni
Yes if PAN is not quoted tds will be applicable at higher rate. PAN no has to be quoted in tds return even though tax is nil.
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