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 .
3 Replies
CA Raman Goel
(CA)
(602 Points)
Replied 26 November 2014
No need to deduct tds on transporter services if pan of transporter is available.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 27 November 2014
Pay him full amount rs. 75000 . In tds return disclose and report this transaction.
Spirit
(Learner)
(450 Points)
Replied 27 November 2014
Bro No need to deduct tds , he is showing their PAN card...
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