TDS DEDUCTION U/S 194C

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krunal (Querist)
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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?

Ghanshyam T Jha

Ghanshyam T Jha (Expert)
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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

CA Prashant Gupta

CA Prashant Gupta (Expert)
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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.

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