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Tds on transporter

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Guest

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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?
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
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)
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
08 April 2012 No you have to pay TDS and service tax both and to do so get the details from the concerned party
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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.

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