TDS deduction on Transportation
This query is : Resolved
25 June 2011
Sir,
I had a doubt on TDS deduction on transporation. Whether TDS to be deducted on transporation of material or any other material from one place to another place.
I came across in some cases where company used transport facility to move its products from one place to another place. Whether TDS to be deducted on such transport.
I had a doubt on TDS deduction on transporation. Whether TDS to be deducted on transporation of material or any other material from one place to another place.
I came across in some cases where company used transport facility to move its products from one place to another place. Whether TDS to be deducted on such transport.
25 June 2011
Hello friend
TDS will not deduct but any payment made to transporters directly, its details shown tds retutn with Valid PAN provided by them
it will irrelevent whether transporation of material or any other material from one place to another place.
But PAN will not be provided by them TDS will deduct @ 20% as per section 206AA.
treated as a contract
TDS will not deduct but any payment made to transporters directly, its details shown tds retutn with Valid PAN provided by them
it will irrelevent whether transporation of material or any other material from one place to another place.
But PAN will not be provided by them TDS will deduct @ 20% as per section 206AA.
treated as a contract
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
