TDS DEDUCTION U/S 194C
This query is : Resolved
28 January 2010
WE HAVE A PRIVATE LTD CO.
WE ARE PAYING THE TRANSPORTATION CHARGES TO THE TRANSPORTER (WHICH IS PROPRIETER FIRM)
UP TO SEP2009 WE HAVE DEDUCTED 2% TDS + SURCHARGE BUT NOW TRANSPORTER IS REFUSING TO DEDUCT THE TDS AMOUNT.AS GOVT. HAS GIVEN THE CIRCULAR THAT FROM 1/10/2009 IN TRANSPORTATION PAYMENT TDS CAN NOT BE DEDUCTED.
SO PLEASE CONFIRM WHAT TO DO IN THIS CASE?
WE ARE PAYING THE TRANSPORTATION CHARGES TO THE TRANSPORTER (WHICH IS PROPRIETER FIRM)
UP TO SEP2009 WE HAVE DEDUCTED 2% TDS + SURCHARGE BUT NOW TRANSPORTER IS REFUSING TO DEDUCT THE TDS AMOUNT.AS GOVT. HAS GIVEN THE CIRCULAR THAT FROM 1/10/2009 IN TRANSPORTATION PAYMENT TDS CAN NOT BE DEDUCTED.
SO PLEASE CONFIRM WHAT TO DO IN THIS CASE?
28 January 2010
No need to deduct TDS on payment to transport contractor if they provide their PAN for the period 1.10.09 to 31.3.10
28 January 2010
No need to deduct TDS if he is providing PAN.
This is applicable from 1.10.2009.
But there is no limit as 31.03.2010. In this I disagree with Mr. Jha.
This is applicable from 1.10.2009.
But there is no limit as 31.03.2010. In this I disagree with Mr. Jha.
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