Aryan (CA- Final) (101 Points)
08 September 2016Plz let me know, whether tds is applicable in the following case:
Transporter has more than 10 vehicles, no declaration received from the transporter:
Date of Document :- 25/05/2015.
Date of Posting in the books:- 05/06/2015
Ankur Singhal
(CA Practice)
(4470 Points)
Replied 08 September 2016
Aryan
(CA- Final)
(101 Points)
Replied 09 September 2016
Absolutely right Ankurji,
I want to know the applicability. My confusion is because of the amendment w.e.f 01st June 2015. The transportor is eligible for deduction u/s 194C.
So if the invoice date is before 1st June and Booking date is Post 01st June, then whether TDS applicable?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
