tds
This query is : Resolved
19 March 2010
sir hamari trasnport company hamain tds katna chaiye... vaise to main nahi kat raha 3-4 month sai pls advice??
19 March 2010
Yes, u r elegible for deducting TDS on payment, other than the payment made to transporters (if you have the pan no. of that transporters)
19 March 2010
No TDS applicable on Transport who provide/ quote his PAN No. og GR/Bill
19 March 2010
AGAR AAPKE PAAS PAN HO TO KOI AAPSE TDS NAHI KAT SAKTA PAN AAPKO PAYMENT KARTE SAMAY TDS KE NIYAMO KO DHYAN RAKHTE HUE TDS KATNA PADEGA.
19 March 2010
The question is that the transport co. has to deduct tds while making payment to others, and the answers provided are not as per the question. TDS is to be deducted by a tpt. co. if payment made to person other than in the business of transport, and that too if he provides his pan no.
19 March 2010
agree
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Foreign inward in ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
