tds on transporter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2010
sir
our factory delivery cost is rs.17.10 per kg of x , on behalf of supplier ( farmer )
we are paying freight ( it is ranging from 25k to 30k ) is it necessary to deduct tax u/s 194c ?
rr.................
sir
our factory delivery cost is rs.17.10 per kg of x , on behalf of supplier ( farmer )
we are paying freight ( it is ranging from 25k to 30k ) is it necessary to deduct tax u/s 194c ?
rr.................
28 June 2010
TDS in case of transporter u/s 194C is not required to be deducted if transporter provides his PAN no to the deductor.
28 June 2010
agree with Shudhanshu Agrawal
if PAN is not available , tds should be deducted @ 20%
if PAN is not available , tds should be deducted @ 20%
28 June 2010
yes agree with Mr. Sanat. As per Section 206AA inserted by Finance Act 2009.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
