TDS Return

This query is : Resolved

Bhavesh (Querist)
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18 December 2010 Respected Sirs,

For Transporter details of Freight payment is required to file with PAN in TDS Quarterly return? As TDS removed from transporter by condition that stating pan is not required to deduct TDS.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 December 2010 https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp

Please see above link for details.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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18 December 2010 Yes, U Have to Maintain Detail of Transporter - Who Provided PAN & Same TDS Deducted @NIL.

Newly Released Utility by NSDL Have Same Facility.

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Bhavesh

Bhavesh (Querist)
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20 December 2010 Thank you Sirs,