TDS Return
This query is : Open
05 January 2010
Dear,
I am filling TDS return of Transport company. As from 01.10.2009 as per I.T> Act if Transporter provide PAN no then there is no need to deduct TDS else deduct TDS.
So my company deduct TDS where PAN number not found.
Now for TDS return 85 % of PAN is complusory where as company deduct TDS in those cases where PAN is not found.
So how can we file our TDS return.
I am filling TDS return of Transport company. As from 01.10.2009 as per I.T> Act if Transporter provide PAN no then there is no need to deduct TDS else deduct TDS.
So my company deduct TDS where PAN number not found.
Now for TDS return 85 % of PAN is complusory where as company deduct TDS in those cases where PAN is not found.
So how can we file our TDS return.
05 January 2010
Also note that if there is no PAN then TDS rate is 20%.
06 January 2010
20 % RAte is applicable from 1.04.2010.
My question is not related to this.
How can i file TDS return without PAN number.
My question is not related to this.
How can i file TDS return without PAN number.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
