TDS on transport payment is not required to be deducted if PAN of the transporter is obtain by the Contractor. My query is, Whether, details of payment made to such transporters are required to be mentioned in 26Q?????
ALPESH KUMAR (SUPRITENDENT) (140 Points)
28 April 2012TDS on transport payment is not required to be deducted if PAN of the transporter is obtain by the Contractor. My query is, Whether, details of payment made to such transporters are required to be mentioned in 26Q?????
Anshul Mittal
(Freelancing)
(741 Points)
Replied 28 April 2012
here is a link,,,, U'll get Answers to all your Questions,,,,,,,,,,,
and YES,,, you need to mention the details of such payments........
https://www.simpletaxindia.net/2011/04/nil-tds-on-transporter-and-others-to-be.html
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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