During financial year 2010-11, one of my clients Paid transportation charges to one sri vinayakatransporters for lifting iron ore from Hospet in Karnataka and transport to Krishnapatnam port in Andhrapradesh. The transporter provided his Pan to my Client. My client submitted Pan and non deduction particulars before Nsdl. His case was selected for scrutiny for the assessment year 2010-11. The Assessing officer is insisting for Pan particulars of individual truck owners and not the pan number of transport contractor. My client don't have any direct contact with individual truck owners. The transporter has given transport bill containing particulars of trips made, rate, quantity transported. Please give me advice on this issue.
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Whether you have got clarified in the above issue? If not please inform.