25 September 2011
Issue There are few payments to transporter in respect of 194 C . PAN is avaialable so i haven't deduct TDS. Kindly clarify following-
1. whether I have to include this transaction in E-tds returns.
2. Wheteher the due date of filing the return is same if the said transactions are there.
25 September 2011
All Transporter detail to be given in TDS return. TDS not applicable on transporter who have quoted his PAN No. in his. Bill otherwise 20% TDS to be deduct. single TDS return to be submit.
CAclubindia
