TDS on Transporters
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2010
Dear experts
One of our supplier doing transportation service.They normally load the concrete mix from one party and deliver the same to our factory.The name of the company "XYZ Constructions Pvt Ltd(not XYZ transports) .But they got abatement of 75%.They are charging service tax for 25% of the basic value Whether we need to deduct TDS for the vendor.if It is tranportes means dont deduct tds unless pan not mentioned. In the invoice clearly mentioned the Pan and Service tax no.
Kindly assist me.
One of our supplier doing transportation service.They normally load the concrete mix from one party and deliver the same to our factory.The name of the company "XYZ Constructions Pvt Ltd(not XYZ transports) .But they got abatement of 75%.They are charging service tax for 25% of the basic value Whether we need to deduct TDS for the vendor.if It is tranportes means dont deduct tds unless pan not mentioned. In the invoice clearly mentioned the Pan and Service tax no.
Kindly assist me.
15 July 2010
if transporter gives PAN than no TDS on them
15 July 2010
Do not deduct TDS as he has provided valid PAN number.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
