Please note that we have received TRANSPORTER Invoice for Rs. 75000.00 Dt. 24/11/2014 with attached TRANSPOTER PAN CARD
1) so please suggest us can we deducted TDS (A.Y.2015-16) against transporter Invoice which shown above .
niloy sanyal (account manager) (777 Points)
26 November 2014Please note that we have received TRANSPORTER Invoice for Rs. 75000.00 Dt. 24/11/2014 with attached TRANSPOTER PAN CARD
1) so please suggest us can we deducted TDS (A.Y.2015-16) against transporter Invoice which shown above .
CA Raman Goel
(CA)
(602 Points)
Replied 26 November 2014
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 27 November 2014
Spirit
(Learner)
(450 Points)
Replied 27 November 2014
Bro No need to deduct tds , he is showing their PAN card...
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)