Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2014
as per 194 C subsection 6 whether TDS deduction or Not.
My question Is
Transport charges -==50,000
Loading and unloading charges=2000
GR=500
out of pocket exp. =2000
Total amount=54,500
whether deduction shall be made or not and deduction shall be made then which amount.
My question Is
Transport charges -==50,000
Loading and unloading charges=2000
GR=500
out of pocket exp. =2000
Total amount=54,500
whether deduction shall be made or not and deduction shall be made then which amount.
14 July 2014
TDS is not required to deduct on transport charges if PAN No proided by transporter.
Otherwise you should deduct 20% tds on transport charges.
Otherwise you should deduct 20% tds on transport charges.
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2014
Dear mam ,i want to clarification that reimbursement of exp. shall not be included to deduct TDS please explain this point.
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