Tds 194c

This query is : Resolved 

19 February 2016 Sir,An individual manufacturer avails transport services from a transportation agent.Total payments to transportation agency exceed 75000.But being just a transportation agent,if he furnishes the PAN of the real different different transporters,then is it valid if no TDS is deducted?

19 February 2016 No such exemption possible.mandatory to deduct TDS. exemption available only if payment made to transporter

19 February 2016 It means payment to subcontractors is absolutely liable to TDS.Correct?


20 February 2016 Yes.TDS should be done



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