filling of transporter details in tds returns
This query is : Resolved
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.
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.
Please see above link for details. In case of any further query, revert back.
Message likes :
1 times
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
If pan not provided by the deductee then rate as per above table or 20% which ever is higher is to be
Message likes :
1 times
13 May 2011
I agree with Mr Sanjay Gupta. Transporters details are to be reported in TDS return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
