TDS
This query is : Resolved
25 September 2010
Hello Sir/ Madam
I need a help.
One of our client doing business of courrier. His recept around 1.35crore. He take parssel fro compenys & other Small Collectore, Whom he made Payment after that. & give those to DTDC courrier services. He has Frenchies of DTDC. My Question is is he is liable to deduct TDS fro those small collectore who give them parresol & generate bill on my client???
Please help as soon as possible.
I need a help.
One of our client doing business of courrier. His recept around 1.35crore. He take parssel fro compenys & other Small Collectore, Whom he made Payment after that. & give those to DTDC courrier services. He has Frenchies of DTDC. My Question is is he is liable to deduct TDS fro those small collectore who give them parresol & generate bill on my client???
Please help as soon as possible.
25 September 2010
yes, he is liable to TDS if he raise own bill to clients
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25 September 2010
Should he need to deduct TDS on small collectore? He dnt have TAN No. If He is Lible to deduct TDS then he need to take TAn No?????? Please clarify
25 September 2010
TDS need to deduct after considering the threshold limit of the applicable section, When TDS need to deduct TAN should be taken
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25 September 2010
Are Courrier service is Exempt from TDS????????
25 September 2010
No separate exemption for Courier service, if Assessee is having Income less than the Taxable limit, they can apply separate exemption through form.13
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