Whether Transporter PAN NO. has to mentioned Q

HASIQ ISMAIL (PURSUING CA FINAL ) (110 Points)

30 November 2010

Dear Friends,

For Non Deducton of TDS for Tranporter on Quoting PAN No. Whether this has to be mentioned in the Quaterly return ? Pls Calrify this

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2 Replies

Devendra (Chartered Accountant) (4775 Points)
Replied 30 November 2010

Dear Hasiq Ismail

Yes. You will have to mention the PAN of the Transporter in the TDS of the respective quarter even if TDS is deducted @ nil rate.

Also refer the link below for further information.

Regards,

Devendra P Kulkarni

Sita Mulchandani (professional) (51 Points)
Replied 01 December 2010

Yes if PAN is not quoted tds will be applicable at higher rate. PAN no has to be quoted in tds return even though tax is nil.

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