We purchase certain goods from a party say x .It engages trasporter for transporting the goods ,which amount is included in x bill which we pay directly to x.Can we liable for service tax on gta or tds .Wheter amount can be shown in tds return.
16 May 2011
Payment Made to Transportor ,Tds is Not required If pan is provided By the Transportor If pan not provided by the deductee then rate as per above table or 20% which ever is higher is to be