If Yes, How Much is the Rate of Deduction ?
17 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 23 April 2019
1% if individual
2% other than individual
2% other than individual
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 23 April 2019
TDS is to be deducted u/s 194C on the payment made for courier charges. If the total payment to the courier Agency exceeds Rs. 30,000(single payment) or Rs. 1,00,000 (for the entire year) then only TDS is to be deducted. .
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 23 April 2019
1% for Individuals/HUF
2% for person other than above
CA Ankit Agarwal
(CA, CS)
(693 Points)
Replied 23 April 2019
Only if total payment exceeds Rs.30,000/transaction or Rs.1,00,000/year.
Mainak Sengupta
(19 Points)
Replied 06 February 2024
CA Ankit Agarwal Sir Contract - Transporter not covered under 44AE - TDS on which Transportation charges came under This TDS NATURE OF PAYMENT in The FY 2021-2022? Did Domestic Courier Charges come under This TDS NATURE OF PAYMENT? if yes, then was The THRESHOLD Limit of aggregate payment not 75000 in FY 2021-2022?
Attached File : 4010083 20240206201809 tds rate chart for fy 2021 2022.pdf downloaded: 73 times
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 08 February 2024
Sub contractor and this sme. Carriage inwards exceeding 30k on single transaction 2% tds and if not amount doesn't exceed single transaction, then aggregate on annum 2% tds on 1 lakh for companies
Mainak Sengupta
(19 Points)
Replied 08 February 2024
| Originally posted by : Yasaswi Gomes new | ||
 |
Sub contractor and this sme. Carriage inwards exceeding 30k on single transaction 2% tds and if not amount doesn't exceed single transaction, then aggregate on annum 2% tds on 1 lakh for companies |  |
Toh phir 75000 ka THRESHOLD Limit which cases mein APPLICABLE hota hain?
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 09 February 2024
Section 194C - ClearTDS Guide on TDS on Payment to Contractor (cleartax.in)
If the payment made to the contractor is not more than Rs.30,000, no TDS is required to be deducted on payment to the contractor. However, if the total of all such payments made or to be made during a financial year exceeds Rs.1,00,000; TDS shall be deducted under Section 194C
Limit could have been revised
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 February 2024
@ Mainak Sengupta,
The Courier Agency and the Courier Services Can't come under the nature of Transportaion services.
So, Threshold limit as above said 30k/100k.
The Courier Agency and the Courier Services Can't come under the nature of Transportaion services.
So, Threshold limit as above said 30k/100k.
Mainak Sengupta
(19 Points)
Replied 11 February 2024
Attached File : 4010083 20240211211507 screenshot 2024 02 11 21 07 03 40.jpg downloaded: 86 times
Mainak Sengupta
(19 Points)
Replied 11 February 2024
Attached File : 4010083 20240211214056 screenshot 2024 02 11 21 01 58 76.jpg downloaded: 66 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 February 2024
What is in the attachment...??
I don't know what is in the attachment...
It's can't downloadable...
I don't know what is in the attachment...
It's can't downloadable...
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