Transporter details in TDS return FAQ....

Page no : 2

CA kishore (Accounts Audit and TAxation) (123 Points)
Replied 01 January 2011

thanks a lot

we will share with others also

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CA.Krishna (c.a.) (162 Points)
Replied 04 January 2011

But dear, let me know whether I need to give details in TDS return of those transporter to whom payment is made bellow the limit mentioned in 194 C i.e. 35000 or 70000 ?

CA.Krishna (c.a.) (162 Points)
Replied 04 January 2011

Thanx dear,

let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

CA.Krishna (c.a.) (162 Points)
Replied 04 January 2011

Thanx dear,

let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN") (114225 Points)
Replied 04 January 2011

Originally posted by : CA.Krishna
	Thanx dear, let me know whater I need to give details of those transporters to whom payment is made bellow the limit of 194C ? i.e. 35000 and 70000 ?

1st of all the threshold limit u/d 194C w.e.f. 01.07.2010 is Rs 30000/- & Rs 75000/- and not as mentioned by you.

Secindly you are not liable to deduct TDS if threshold limit is not crossed and hence no need to mention the details in case limit is not crossed.

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N Prasanth (Accounat ) (21 Points)
Replied 07 January 2011

Thanks a lot sir for providing a valuable information

I have a small Doudt i sumbitted Q2 Tds Returns Under 26 Q. iam not Proivde any Transporter details. So i want know is their any Possiable to Modification and re subimted the TDS Retutns

is thier any solution give me deatils to this E-Mail Id sai2day @ gmail.com

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN") (114225 Points)
Replied 07 January 2011

Originally posted by : N Prasanth
	Thanks a lot sir for providing a valuable information I have a small Doudt i sumbitted Q2 Tds Returns Under 26 Q. iam not Proivde any Transporter details. So i want know is their any Possiable to Modification and re subimted the TDS Retutns is thier any solution give me deatils to this E-Mail Id sai2day @ gmail.com

Yes simply file revised TDS return.

Ehtesham Mahmood (Proprietor) (22 Points)
Replied 18 March 2011

Return Preparation Utility (RPU version 2.3) and FVU version 2.129 (for FY 2009-10) which does not contain the field in respect of Transport charges where TDS been deducted at nil rate as we need to report the payments to transport contractors for the last two quarters of FY 2009-10 (i.e. from 01-10-2009)