TDS on transporter
This query is : Resolved
04 November 2009
Should we take the PAN of Booking agent(who is not the owner of the vehicle through which Transportation is made but only the agent whom we have contracted for transportation) as the payment will be made to Booking agent eg: If I hire 'XYZ Transport' for Transportation of goods but XYZ Transport is not the owner of the vehicle but merely the agent between me and the vehicle owner. But I will make the payment of transportation to XYZ Transport as he is the agent. So my query is whose PAN should I take for application of new rule of NIL rate TDS w.e.f 1-10-2009?
04 November 2009
Dear Friend
You have to take PAN No of the Agent, As you are basicaly dealing with the agent.
He can send any vehicle owner to take goods from your doorsteps, so it is totally illogical to demand PAN from the Driver or the owner of the vehivcles
Hoped Answer
You have to take PAN No of the Agent, As you are basicaly dealing with the agent.
He can send any vehicle owner to take goods from your doorsteps, so it is totally illogical to demand PAN from the Driver or the owner of the vehivcles
Hoped Answer
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
