In case of Transportation Expenses paid , since PAN is quoted no TDs is required to be deducted.. But in case of Filing of TDS QUARTERLY RETURN,do we need to include these payments.. If yes under which Section.
Devendra
(Chartered Accountant)
(4775 Points)
Replied 16 March 2011
You will have to include these payments. Also mention the Amount paid and the P.A No. in the E-TDS Return.
Regards,
Devendra
Athmaram
(Articled Assistant)
(170 Points)
Replied 17 March 2011
I dont think we need 2 mention payments made to transporters in the TDS Returns. IF Mr. Devendra have any notification against this statement then please upload it for our reference.
Thanks & Regards
Ram.
| Originally posted by : Athmaram | ||
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I dont think we need 2 mention payments made to transporters in the TDS Returns. IF Mr. Devendra have any notification against this statement then please upload it for our reference. Thanks & Regards Ram. |
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agreed... correct me if i am wrong...
Max Payne
(employed)
(2569 Points)
Replied 17 March 2011
| Originally posted by : Athmaram | ||
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I dont think we need 2 mention payments made to transporters in the TDS Returns. IF Mr. Devendra have any notification against this statement then please upload it for our reference. Thanks & Regards Ram. |
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Agree too.....
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