We would like to draw your honours kind attention on the fact that one of the our client is dealing in the business of Manufacturing of Brass Scrap.
Sir Query is that :
when our honour has purchased a Brass Scrap from the party & Credit Amount Whatever is Purchased amts.With Transportation Charges & after that he paid all amounts with transportation charges .
Sir, Our Question is that :
Wether our Client has to Deduct TDS on Transportation Charges which is Credited Erlier & paid then after ?
06 July 2012
TDS Liablity is not applicable on transportation services until transporter provided Pan. No. If transporter didnt provided Pan No. then you have to deduct TDS @20% of bill amount..
CAclubindia
