TDS
This query is : Resolved
14 February 2011
Dear Sir,
We have received the Transportation bill of Rs. 15,000/- and 1500/- but transporter not mention the PAN NO. on the said bills, they have not PAN NO. Can we deduct the TDS in higher rate.
but said transporter not exceeding bills more than Rs. 75,000/- in F.Y. 2010-11
Please advice,
Thanks and Regards,
Malcome
We have received the Transportation bill of Rs. 15,000/- and 1500/- but transporter not mention the PAN NO. on the said bills, they have not PAN NO. Can we deduct the TDS in higher rate.
but said transporter not exceeding bills more than Rs. 75,000/- in F.Y. 2010-11
Please advice,
Thanks and Regards,
Malcome
14 February 2011
I don't think... you need to deduct the TDS.
14 February 2011
TDS deduction not required as threshold limit is not crossed.
Only after crossing the threshold limit transactions come under the TDS purview.
Only after crossing the threshold limit transactions come under the TDS purview.
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
- STCG....................................................
- Supply through E-commerce Operators
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Plot of land. Cost of Acquisition
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
