is TDS applicable to transport contractor
This query is : Resolved
santi mallik
(Querist)
06 October 2009
Dear,
we ve hired the vehicle(i.e scorpio/indica/staff bus for our company.
so is tds applicable on these mentioned transport service w.e.f 01.10.2009.
we ve hired the vehicle(i.e scorpio/indica/staff bus for our company.
so is tds applicable on these mentioned transport service w.e.f 01.10.2009.
Shyam Lal Naik
(Expert)
06 October 2009
Yes applicable.
The exemption is applicable for goods carriage only. Not applicable if the vehicle is for transport of passengers.
You may visit the following link for further input : -
https://www.caclubindia.com/experts/experts_message_display.asp?group_id=256915
You may also check, whether you are falling under section 194I
The exemption is applicable for goods carriage only. Not applicable if the vehicle is for transport of passengers.
You may visit the following link for further input : -
https://www.caclubindia.com/experts/experts_message_display.asp?group_id=256915
You may also check, whether you are falling under section 194I
06 October 2009
agree
santi mallik
(Querist)
06 October 2009
dear ,
we are deducting tds u/s 194 c(2%).so could u pl. confirm for tds deduction is still applicable on above transportation chgs.
we are deducting tds u/s 194 c(2%).so could u pl. confirm for tds deduction is still applicable on above transportation chgs.
Shyam Lal Naik
(Expert)
07 October 2009
Since the vehicles mentioned by you are not goods carriage as defined in section 194C, the exemption is not applicable in your case. Please continue deducting TDS.
Further, the rate has undergone change w.e.f. 01.10.09.
If the deductee is indivisual/huf 1%
in any other case 2%
Further, the rate has undergone change w.e.f. 01.10.09.
If the deductee is indivisual/huf 1%
in any other case 2%
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