TDS
This query is : Resolved
01 December 2009
We are making payment for transporting the goods through water (by barge)whether we have to deduct tax ?
01 December 2009
I think if PAN Quote TDS not apply..
02 December 2009
No TDS is only for carriage of goods by road. If you are paying the barge owner per ton to carry goods from point A to point B, you have to deduct tds u/s 194C. If you rent the barge and also a tug to pull it for both of them you have to deduct u/s 194I. In your case most likely the barge owner will give you the service of carriage of goods and he well hire the tug or possibly he owns it himself. However please elaborate if the owner of the barge or the person with whom you are contracting is non-resident. Normally you load the barges and they are loaded into very large main line vessels. These mainline vessels unload at main ports abroad and then the barges are tugged through internal waterways to inland destinations.
09 August 2023
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
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Copyright software
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
