CA Charu (Practice) (140 Points)
28 January 2011I am having a query regarding TDS for transporters..
As we all know " Deductors who make payments to transporters without deducting TDS( as they have quoted PAN) will be required to intimate these PAN details to Income Tax Department In the PRESCRIBED FORMAT..
So i want to know the "prescribed format" in which we have to make an intimation to Income Tax Department.
Pankaj Arora
(Learner)
(3134 Points)
Replied 28 January 2011
You have to mention in “T” in column reason for non deduction of tax.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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