Tds
This query is : Resolved
15 October 2013
who is liable to pay TDS in case freight is paid to supplier.
supplier charges freight in bill amt, we are not paying directly to transporter.
supplier charges freight in bill amt, we are not paying directly to transporter.
CA Pallav Singhania
(Expert)
15 October 2013
Yes, it comes in preview of u/s 194C but if transporter provides PAN then no deduction to be made otherwise higher deduction @ 20% to be made...
Nikhil Kaushik
(Expert)
15 October 2013
If you are paying directly to the supplier (as you have mentioned) then section 194C(7) should not apply and you shall be required to deduct TDS. The transporter may claim his charges from the supplier without any TDS deduction by presenting his PAN details.
16 October 2013
Agreed with expert suggestions.
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