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tds on transporter

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2010
sir

our factory delivery cost is rs.17.10 per kg of x , on behalf of supplier ( farmer )
we are paying freight ( it is ranging from 25k to 30k ) is it necessary to deduct tax u/s 194c ?

rr.................
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Shudhanshu Agrawal

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Shudhanshu Agrawal (Expert)
28 June 2010 TDS in case of transporter u/s 194C is not required to be deducted if transporter provides his PAN no to the deductor.
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
28 June 2010 agree with Shudhanshu Agrawal
if PAN is not available , tds should be deducted @ 20%
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Shudhanshu Agrawal

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Shudhanshu Agrawal (Expert)
28 June 2010 yes agree with Mr. Sanat. As per Section 206AA inserted by Finance Act 2009.

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