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Tds on unregistered transporter
Suppose company hired a individual transporter for delivery of material.
But the transporter is not registered In service tax.my question is shall he liable for TDS?? on whole amount.??
Replies (6)
If the transporter is having PAN, then there is no need to deduct TDS on Transport charges..
He don't have pan,he liable for 20%???
| Originally posted by : avinash singh | ||
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He don't have pan,he liable for 20%??? |  |
yes you have to charge at 20% + cess
If he provides pan no. then there is no need to deduct TDS otherwise deduct TDS @ 20%.
if pan of transporter is available then no need to deduct tds
Dear Avinash
If Transporter is don't have the PAN no. Than deduct the tds @ 20%.
But it is advisable to instruct to your transporter to get PAN no. Before filing of your next TDS Return.
It hardly takes 7 to 10 day to get a PAN no.
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