Tds on carriage outward
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 September 2012
i am selling goods there transportation charges paid by me and amount exceeding 30000/- & 75000/- and transporter provided me his PAN Card copy.
on which TDS will be applicable for the A.Y. 2012-13 or not.
Please tell me.
Thanking you
on which TDS will be applicable for the A.Y. 2012-13 or not.
Please tell me.
Thanking you
22 September 2012
TDS is not required to be deducted. But you will have to give the details of payment and PAN no of the Transporter in your Quarterly TDS return.
23 September 2012
Further to the answer of Sanjayji I would like to add that if the Transporter does not provide his PAN No. then TDS has to be deducted @20%
Message likes :
1 times
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- U/s 44AD of Income tax
- LIC Annuity received under Jeevan Akshay Scheme
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
