filling of transporter details in tds returns

This query is : Resolved

shawet (Querist)
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11 May 2011 I want to fill transporters details, who furnished their pan no.to me. i am little confused about, how can furnish such details in ETDS returns.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 May 2011 https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp

Please see above link for details. In case of any further query, revert back.

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Nayan Das

Nayan Das (Expert)
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12 May 2011 Payment Made to Transportor ,Tds is Not required If pan is provided By the Transportor

If pan not provided by the deductee then rate as per above table or 20% which ever is higher is to be

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