Tdas
This query is : Resolved
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
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.
Message likes :
1 times
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..
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.
.
25 July 2013
a lot of thanx Sir
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
Unanswered Queries
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- Non filing of I T Returns
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
