Sec-194C
This query is : Resolved
24 November 2009
As per Sec 194C w.e.f 01.10.09, While making payment to a GTA , TDS is not to be made provided
1) the GTA submits the PAN
2) The same is submitted to the Deptt in a prescribed format.
Here I wd like to know whether any such format is been prescribed so far.
If any, can any one help me in finding the same.
Regards
CA.P M Mallick
1) the GTA submits the PAN
2) The same is submitted to the Deptt in a prescribed format.
Here I wd like to know whether any such format is been prescribed so far.
If any, can any one help me in finding the same.
Regards
CA.P M Mallick
24 November 2009
currently we need to deduct the tds whether PAN is provided or not. The provision of non deduction of TDS when pan is provided is w.e.f 1.04.2010.
24 November 2009
dear chetan soni P M M is asking for prescribed format.
also from 1.10.2009 tds on payment to GTA is nil provided he furnish his PAN, if PAN is not provided TDS will deducted at normal rate
also from 1.10.2009 tds on payment to GTA is nil provided he furnish his PAN, if PAN is not provided TDS will deducted at normal rate
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