trasporter payment

This query is : Resolved 

14 May 2011 Dear Sir,

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.

15 May 2011 If you are not paying freight directly to transporter than service tax liability is not on you under GTA.

for TDS it is added in your purchase cost TDS liability is not arise.

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




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries