Tdas

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Vikas Jindal (Querist)
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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

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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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.

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Vikas Jindal

Vikas Jindal (Querist)
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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..

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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25 July 2013 Provision of Section 194C(6).
.
This is required for reporting of NIL TDS Deduction when e-TDS Return is filed.
.

Vikas Jindal

Vikas Jindal (Querist)
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25 July 2013 a lot of thanx Sir

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