TDS on transportor
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2011
Dear Sir Madam,
I have received a tansport bill of Rs. 25000/- on which PAN no. is not mentioned.
Do I have to deduct TDS on this bill as the PAN no. is not mentioned,OR shall I not deduct TDS as the minimum amount on which TDS is applicable is Rs. 30000.
Please guide
Thanks in advance
I have received a tansport bill of Rs. 25000/- on which PAN no. is not mentioned.
Do I have to deduct TDS on this bill as the PAN no. is not mentioned,OR shall I not deduct TDS as the minimum amount on which TDS is applicable is Rs. 30000.
Please guide
Thanks in advance
09 February 2011
no tds deduction required if transporter have a PAN card.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2011
But what if he does not have PAN number.
My question is whether TDS to be deducted even if his bill is not eligible for deduction of TDS ( eg. only 1 bill in the year and that too of Rs. 19000 in case of transport) and he does not have PAN no.
Then what to doo whether to deduct or not
My question is whether TDS to be deducted even if his bill is not eligible for deduction of TDS ( eg. only 1 bill in the year and that too of Rs. 19000 in case of transport) and he does not have PAN no.
Then what to doo whether to deduct or not
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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- 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
