Transporter
This query is : Resolved
07 August 2020
Not deducted any TDS
for transporter because he submitted PAN Card
Declaration ( non deduction TDS u/s 94 c owing less than 10 good carriage).But Our Auditor said that REVISED return must be done against this. How to REVISEDabove return because We have not decducted TDS ( tds value is 0.00)
for transporter because he submitted PAN Card
Declaration ( non deduction TDS u/s 94 c owing less than 10 good carriage).But Our Auditor said that REVISED return must be done against this. How to REVISEDabove return because We have not decducted TDS ( tds value is 0.00)
08 August 2020
. Transactions with Transporters where no tax (TDS) has been deducted in pursuance of sub-section 6 of Section 194C of the Income Tax Act, 1961. Such non deduction of tax has to be reported in TDS return.
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