Tds on gta ?
This query is : Resolved
23 October 2012
Sir
My client has hired a Mini truck which is meant for transportation of Goods. But my client uses it for Transportation of workers from one place to another due to nature of work. My client pays the truck owner on monthly basis on Kilometeres run.
The truck owner has requested not to deduct TDS u/s 194C since he is having PAN.
Please suggest me whether to deduct TDS ? Bcoz the exemption is available to Goods carriage only ? Now this truck would be considered as Goods Carriage ?
My client has hired a Mini truck which is meant for transportation of Goods. But my client uses it for Transportation of workers from one place to another due to nature of work. My client pays the truck owner on monthly basis on Kilometeres run.
The truck owner has requested not to deduct TDS u/s 194C since he is having PAN.
Please suggest me whether to deduct TDS ? Bcoz the exemption is available to Goods carriage only ? Now this truck would be considered as Goods Carriage ?
23 October 2012
Hi,
TDS need to be deucted since you are aware that it is not a transportation of Goods.
Rgds//Vaibhav
Use thank button to convey your appreciation.
TDS need to be deucted since you are aware that it is not a transportation of Goods.
Rgds//Vaibhav
Use thank button to convey your appreciation.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Should I report my US salary for January, February, March in Schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
