I would like to know that if in case we do not deduct TDS on the service provided by the transporter (since PAN was quoted by him), in which form/format do we have to intimate about such non deduction to the income tax department.
CA ANCHAL PODDAR (.....) (42 Points)
16 November 2009I would like to know that if in case we do not deduct TDS on the service provided by the transporter (since PAN was quoted by him), in which form/format do we have to intimate about such non deduction to the income tax department.
TRILOCHAN
(SENIOR ACCOUNTANT)
(698 Points)
Replied 01 September 2011
At the time of preparation of TDS return , You should disclose the Payment made to transporter with "T" flag( just refer the TDS return software you will get your result)
Manish Kumar Agarwal
(GM - TAX)
(5052 Points)
Replied 01 September 2011
same has to be intimated at the time of filing of e tds return
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