Deduction of tds from freight paid in the f.y.2008/09
This query is : Resolved
28 October 2011
Sir/Madam,
My client is a transporting contractor and lorry arranger. He transports the goods by heiring trucks {belonging to individual truck owner} for exporters who deduct his tds from the transporting charges paid to him. There is no contract between him and truck owners. Therefore, he has no deducted TDS while remitting payment to truck owners.
Whether he is liable to deduct TDS or not? Please, remit your valuable opinion.
My client is a transporting contractor and lorry arranger. He transports the goods by heiring trucks {belonging to individual truck owner} for exporters who deduct his tds from the transporting charges paid to him. There is no contract between him and truck owners. Therefore, he has no deducted TDS while remitting payment to truck owners.
Whether he is liable to deduct TDS or not? Please, remit your valuable opinion.
29 October 2011
TDS provisions will not apply if conditions in section 194C(6) is satisfied.
31 October 2011
If Transporter or lorry owner provide PAN then no TDS will be deducted only nil TDS return will submitted with T category .
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