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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Opting our of sec 44AD
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Multiple trade mark
- FORM 26A APPLICABILITY
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- 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
