TDS on Vechile Hiring
This query is : Resolved
23 January 2010
Dear All,
Please clearify someone that we (A public ltd co) have hired an innova (taxi) for our staff to drop at Plant and return back to home. And vehicle stationed at our Plant during office hours. So at what rate we have to deduct TDS from contractor ? and why ?
Best Regards
Mukesh
Please clearify someone that we (A public ltd co) have hired an innova (taxi) for our staff to drop at Plant and return back to home. And vehicle stationed at our Plant during office hours. So at what rate we have to deduct TDS from contractor ? and why ?
Best Regards
Mukesh
23 January 2010
TDS u/s.194C as its a contract to drop and come back, clear understanding and condition to execute.
23 January 2010
Please clear , this is not saisfy.
Mukesh
Mukesh
23 January 2010
as per my understanding your company has hire a taxi for staff and this is regular basis i.e. daily pick staff and drop at night.
if this is the case it is a clear contract so it will be dealt in 194C.
if you are paying to an individual or HUF than tds rate is 1% otherwise it is 2%
if this is the case it is a clear contract so it will be dealt in 194C.
if you are paying to an individual or HUF than tds rate is 1% otherwise it is 2%
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
