Dear Sir,
We have got the service from Transporter. invoice received from transporter but transporter is not the owner of four wheeler.Owner send driver to delivery service.
So please suggest who is eligible for deduct TDS. transporter,or Owner, or drive.
3 Replies
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 14 August 2022
Whoever provides the bill is the deductee. You are the deductor. Check if the deductee provides any declaration for non deduction due to 44AE application. If he provides then no tds to be deducted. If he does not provide, then apply sec 194C at 1% / 2% depending on the deductee category after giving threshold exemption of 30000 per bill or 100000 per annum.
sabyasachi mukherjee
(27574 Points)
Replied 15 August 2022
TDS IS APPLICABLE ON FREIGHT GOOD SERVICES
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
