Tdas
This query is : Resolved
Vikas Jindal
(Querist)
24 July 2013
Sir my bill amount is 40,000 for freight out of witch entry tax is 10,000 then can i lible to deduct the TDAS
Thanks
Thanks
CA PARAS BAFNA
(Expert)
24 July 2013
If you obtain PAN of the transporter (in case freight is to be paid to him) you need not to deduct tax.
.
In other case, if separate bill is not given deduct TDS on entire amount of 40000.
.
In other case, if separate bill is not given deduct TDS on entire amount of 40000.
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Vikas Jindal
(Querist)
25 July 2013
CA Paras Bafna Sir,
when i am not lible to deduct TDAS then why i need of PAN number of transporter.(in Frist Case)
plzz clear it..
when i am not lible to deduct TDAS then why i need of PAN number of transporter.(in Frist Case)
plzz clear it..
CA PARAS BAFNA
(Expert)
25 July 2013
Provision of Section 194C(6).
.
This is required for reporting of NIL TDS Deduction when e-TDS Return is filed.
.
.
This is required for reporting of NIL TDS Deduction when e-TDS Return is filed.
.
Vikas Jindal
(Querist)
25 July 2013
a lot of thanx Sir
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