Gourav Kapoor
(CA Final Student)
(2977 Points)
Replied 28 May 2014
No TDS if transporter furnishes PAN...if not then 20% TDS will be deducted
Furtehr there is a circular reg transportation of gas
wch states
agr seller khud hi transportaion srvc de rha hai to TDS nahi katega chahe vo transportation chgs invoice me mention kre ya na kre.. doesnt matter
bt agr trasportation third party se hai to fr TDS katega
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961