12 July 2011
Please note that Deductor should furnish a separate return containing the details of Transport Contractors, who have provided PAN and TDS has not been made in accordance to subsection 6 of 194C in format prescribed by income tax deptt.
Now (from Sep'2010), the income tax deptt. has provided the prescribed format for filing of return containing the details of Transport Contractors.
1) Please tell me where from i should exactly get the said format??????
2) Can any one explain the said format ??????
3) I am trying to file a revised TDS return adding the details of Transport Contractors, who have provided PAN. There is no correction other than giving the details of Transport Contractors, who have provided PAN. hence no challan is added or so, BUT NOW THE PROBLEM IS, THE FUV FILE IS NOT BEING PREPARED AND A MESSAGE IS COMMING THAT "THERE IS NO CORRECTION", MY SOFTWARE PROVIDER IS SAYING THAT "YOU DONT NEED TO FILE THE REVISED RETURN, YOU CAN PROVIDE THESE DATA ONLY IN AN ORIGINAL RETURN OR IN A REVISED RETURN WHERE SOME OTHER CORRECTION IS ALSO EXIST? PLEASE SUGGEST. ??????
16 July 2011
You need to mention the deductee details for transporters with tax rate as 0%. But unless you provide the respective challan details for deductee, the fvu file wont include the deductees with 0% rate of interest. In this case, for all the transporter deductees, you need to give one challan as 'Nil Challan'. You'll have this facility in the software you use for e-tds. After this validate the file, then you'll get the corrected fvu.
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