Regarding tds returns

This query is : Resolved

Suresh S. Tejwani (Querist)
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13 June 2019 WE HAVE REPORTED TRANSACTIONS OF FRIGHT EXPENSES PAID TO PARTIES HAVING LESS THAN 10 GOODS CARRIAGE BY SELECTING "T" FOR TRANSPORTERS AND BY CREATING NIL CHALLAN IN TDS RETURN BUT NOW 26AS OF ABOVE MENTIONED PARTIES SHOWS "U"STATUS OF BOOKING WITH BLANK REMARKS COLUMN INSTEAD OF SHOWING "T".
SO,WHAT IS THE RESOLUTION FOR THIS?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 June 2019 In case of Transporter transaction and valid PAN is provided. Check valid PAN of the transporter is provided. Nil challan not required. file revised return.