Tds on trasporter
This query is : Resolved
06 October 2018
Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.
What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.
What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?
06 October 2018
There is no further obligation for receipient of service.
06 October 2018
but our auditor is saying to deduct TDS if you pay Rs.100000 or more in a financial year, so some confusion in this regards.
07 October 2018
No confusion no need to deduct TDS on obtaining declaration irrespective of quantum of payment.
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
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- TDS-Fixed assets
- Joint Account Closure
- 139(4) for ITR-5- audit
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- TDS can We Adjust 194C Amount to 194J
- Are reflected in 2B in GST portal
- Registartion of trust
- Mentioned xyz as employer name instead of xyz LLC in ITR
- Regarding Claim of ITC of FY 2020-21
- IE code and bin code
- GST applicability on Education Institutions
- Complication in generating GSTR-2B
- TDS DEMAND.
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- DTAA Income
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
