Tds On Transportation
This query is : Open
27 January 2010
Dear Membe
We have clearing & services provider company in kandla..my quary is about transport bill..we have use hitachi in port for shifting cargo..so party given bill in tonnage instead of hours..so my quary is tds deducted or not..we have mention our account books which head hire chaarges or transport.. and party have pan number so i am not deduct tds of this bill..i am right or not..please advice
hoping for your positive attention & response.
Thanking you..
We have clearing & services provider company in kandla..my quary is about transport bill..we have use hitachi in port for shifting cargo..so party given bill in tonnage instead of hours..so my quary is tds deducted or not..we have mention our account books which head hire chaarges or transport.. and party have pan number so i am not deduct tds of this bill..i am right or not..please advice
hoping for your positive attention & response.
Thanking you..
27 January 2010
if it is transportation for goods then it doesn't change the status that if transpoter is providing PAN no TDS is applicable.
So whether bill is in Tonnage or in hours if it is for goods transportation and PAN is provided no TDS w.e.f. 1 Oct 2009.
So whether bill is in Tonnage or in hours if it is for goods transportation and PAN is provided no TDS w.e.f. 1 Oct 2009.
27 January 2010
Thanks for good resopnce but in my quary about creditor use hitachi machine in kandla port for use material load into the truck & empty truck by hitachi machine.in this regards creditor given me transport bill in tonnage instead of hitachi hire charges.and they given bill for transportation..and not log sheet attched..
27 January 2010
dear member pls given replay as early as possible..
thankx in advance
thankx in advance
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
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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
