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?
Ghanshyam T Jha
(Expert)
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
(Expert)
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.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
