Transporter tds

This query is : Resolved

Ashish Surana (Querist)
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18 October 2011 Dear Sir,

If by mistake we deducted TDS against Transporter after furnishing PAN by him.

Can we submit return on the above basis and he will get the TDS Certificate.

Please reply me sir

Ashish Surana

DEEPIKA GOEL

DEEPIKA GOEL (Expert)
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18 October 2011 TDS deducted under whatsoever section and deposited the same with the income tax department would be allowed while computing the tax liability and filing the return provided it has been deposited with correct PAN no.

Ashish Surana

Ashish Surana (Querist)
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18 October 2011 Thank you mam.

There is another query on ST I mentioned

Kidnly reply me on that also.

Thank Again.
Ashish Jain

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