Tds on transporter


Profile Image

Guest

Profile Image

Guest (Querist)
01 April 2012 ONE OF THE VENDOR IS DECLARING ITSELF AS A TRANSPORTER.THE AGREEMENT WITH THE TRANSPORTER IS OF DOOR TO DOOR EXPRESS CARGO DELIVERY.THE TRANSPORTER IS NOT CHARGING SERVICE TAX & THE CO. PAYING FREIGHT IS DEPOSITING ON HIS BEHALF.
ACC. TO ME IT ATTRACTS TDS.BUT THE TRANSPORTER IS SAYING IT IS COVERED U/S 194C(6).PLEASE ADVICE ME OF THE ABOVE ISSUE?

01 April 2012 u get all the details from transporter as prescribed under section 194C(6) and then fulfill the requirements of section 194C(7)

08 April 2012 No you have to pay TDS and service tax both and to do so get the details from the concerned party


Profile Image

Guest

Profile Image

Guest (Querist)
25 April 2012 please guide me what details to be obtained from party. & please help me how to prove the party that TDS is applicable on them.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries