TDS on Bilty (Transporter)

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This query is : Resolved

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This discussion clarifies the TDS (Tax Deducted at Source) liability for payments made to transporters. If you've already deducted TDS on a single transporter bill exceeding Rs. 30,000, you must continue to deduct TDS on all subsequent bills, regardless of their individual amounts. The initial deduction triggers a continuous obligation for TDS on all payments to that transporter for the financial year.

Sanchit

Sanchit (Querist)

28 December 2021 Dear Sir,
We are taking continous services of a transporter(Proprietory Firm) for dispatch of our goods, I just want to know that whether and when the TDS liablity will arise, Details are as below:
We have taken a total of Rs. 77,000 of bilties from the transporter in serval days in this Financial Year and
One Bilty is of Rs. 38500/- on which we have deduct and deposit the TDS but after that all bilties are in the range of Rs. 2000 to 3000/-,
I want to know whether the TDS will attract on those bilties too (which was raised on us after the bilty date of 38500/-) as i have deducted the TDS on One bilty which was over Rs. 30,000/-
Kindly assist me asap.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 December 2021 Unless the transporter has given you any 'Non TDS deduction declaration'; you now need to deduct TDS on every transactions.

Sanchit

Sanchit (Querist)

28 December 2021 Sir,
When after he rasied Bilty of Rs. 38500/- we should Deduct the TDS or what
But sir in this FY till now his overall bilties raised amount does not cross the celing limit of Rs. 100,000/- and we have deduct the TDS on 38500/- amt bilty as well.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 December 2021 The limit for deduction is either of two, once you have deducted TDS over Rs. 38500/-, the other limit of 1 lakh does not apply. You need to deduct TDS over each & every payment after that.

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