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Tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 April 2014 1) I have to paid 32000/- for freight to the transporter but they have no pan number & how much tds should i deduct?

2) I have to pay 25000/- as a professional fees but they have no Pan number so how much tds should i deduct? because they are in limit of deduction .

thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
07 April 2014 20% in first case.

in second case, it may be argued that no TDS is to be deducted.

However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.

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Nikhil Kaushik

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Nikhil Kaushik (Expert)
07 April 2014 20% in first case.

in second case, it may be argued that no TDS is to be deducted.

However, certain experts believe that TDS should be deducted at 20% even if the payment is below the threshold limit.

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