Deduction of tds on reimbursement of transport charges ?
This query is : Resolved
CA Abhishek Singh
(Querist)
04 June 2014
Invoice
material : 1000000
transport charges paid : 42000
on behalf of client
total bill amt :1042000
My question :
1. is their any obligation of deduct TDS on Rs.42000/- which is reimbursement of transport charge ?
2. what if supplier uses his own vehicle for delivery ?
waiting for the views of the experts.
material : 1000000
transport charges paid : 42000
on behalf of client
total bill amt :1042000
My question :
1. is their any obligation of deduct TDS on Rs.42000/- which is reimbursement of transport charge ?
2. what if supplier uses his own vehicle for delivery ?
waiting for the views of the experts.
Rajagopalakrishnan R
(Expert)
05 June 2014
No TDS is to be effected on the reimbursement of Transport charges. This is true if a hired vehicle is used or own vehicle is used. The basis for this is Subsection 6 of 194C which specifically excludes transport charges from the purview of the section.
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