T.d.s on freight
This query is : Resolved
Harshit-bhatia
(Querist)
16 May 2013
sir,
suppose, when i sale a goods i charge freight charges . so, if the builty amount exceeds Rs.75000 so can i deduct T.D.S on freight party(if registered)
. But in law i read that T.D.S IS NOT DEDUCTED ON transportation
suppose, when i sale a goods i charge freight charges . so, if the builty amount exceeds Rs.75000 so can i deduct T.D.S on freight party(if registered)
. But in law i read that T.D.S IS NOT DEDUCTED ON transportation
Ganeshbabu K
(Expert)
16 May 2013
as per 194C(6) TDS IS NOT APPLICABLE ON TRANSPORTATION
PROVIDED TRANSPORER SHOULD PROVIDE HIS VALID PAN NUMBER
AND THE SAME CAN BE MENTIONED IN TDS RETURNS AS A NIL DEDUCTION.
PLEASE REFER
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
PROVIDED TRANSPORER SHOULD PROVIDE HIS VALID PAN NUMBER
AND THE SAME CAN BE MENTIONED IN TDS RETURNS AS A NIL DEDUCTION.
PLEASE REFER
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Non filing of I T Returns
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
