Tds on transporter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2016
We have recd declaration from transporter of not owing more than 10 vehicle.
But in G/R recd from transporter we found that more than 10 vehicle using for transportation of our goods.
On asking from transporter, he said we have only 6 vehicle in the name of company but we arranged vehicles from others to provide you the services.
Now my question is that we are liable to deduct TDS u/s 194 C.
Please help me !!!!!
But in G/R recd from transporter we found that more than 10 vehicle using for transportation of our goods.
On asking from transporter, he said we have only 6 vehicle in the name of company but we arranged vehicles from others to provide you the services.
Now my question is that we are liable to deduct TDS u/s 194 C.
Please help me !!!!!
07 September 2016
Dear
Its a normal case in transportation industry.
You need not required to deduct tds on this bill amonut.
You only need to take declaration from the transporter and not from the owner of truck.
Transporter here means who is arranging the truck, ie who has given you biltee.
Its a normal case in transportation industry.
You need not required to deduct tds on this bill amonut.
You only need to take declaration from the transporter and not from the owner of truck.
Transporter here means who is arranging the truck, ie who has given you biltee.
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2016
But auditor says the transportation arrange by others is liable to deduct TDS as he is contractor in this case not the transporter.
07 September 2016
dear
its a matter of opinion.
he has his own opinion but in our case we suggest client to not to deduct tds.
its a matter of opinion.
he has his own opinion but in our case we suggest client to not to deduct tds.
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
