194c
This query is : Resolved
17 July 2012
Whether there is TDS on
1)Godown Charges mentioned on Transport Bill
2)Warehousing Charges
U/S 194C?
1)Godown Charges mentioned on Transport Bill
2)Warehousing Charges
U/S 194C?
17 July 2012
When you are making payment to a transporter
and godown charges are incidental to the transportation activity only, then you need not to deduct TDS assuming you are having PAN No of the transporter.
.
In case the transporters are also managing godown for the purpose of use in the assessee's business and assessee makes any payment towards such rental charges, then TDS is applicable U/s 194I subject to the prescribed limits in the section.
.
and godown charges are incidental to the transportation activity only, then you need not to deduct TDS assuming you are having PAN No of the transporter.
.
In case the transporters are also managing godown for the purpose of use in the assessee's business and assessee makes any payment towards such rental charges, then TDS is applicable U/s 194I subject to the prescribed limits in the section.
.
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