Tds on contractor
This query is : Resolved
CA pramod pandey
(Querist)
18 February 2015
DEAR SIR,
WE ARE RECEIVING BILLT OF TRANSPORTER BUT WE ARE PAYING TO DRIVER/OWNERS OF TRUCK. SO AT THE TIME OF PAYMENT. PAN OF WHOM WHETHER TRANSPORTER OR TRUCK DRIVER/OWNER TO BE COLLECTED.
WE ARE RECEIVING BILLT OF TRANSPORTER BUT WE ARE PAYING TO DRIVER/OWNERS OF TRUCK. SO AT THE TIME OF PAYMENT. PAN OF WHOM WHETHER TRANSPORTER OR TRUCK DRIVER/OWNER TO BE COLLECTED.
18 February 2015
https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
refer this for entire knowledge
refer this for entire knowledge
CA pramod pandey
(Querist)
18 February 2015
THIS IS ABOUT DEDUCTION BUT IT DOSN'T CLARIFY TO HAVE PAN OF TRANSPORTER OR DRIVER/TRUCK OWNER.
18 February 2015
it is the transporter i.e owner and not merely driver
18 February 2015
Collect the PAN of the party who is submitting the bill and to whom the payment is being made.
CA pramod pandey
(Querist)
18 February 2015
Dear Sanjay Ji,
we are receiving billt of transporter and we are paying amount to individual Truck Owner. As per Tushar Ji we need only pan of Transporter.
Please Clarify. Logically it should be of Transporter. because we are paying to drivers also on behalf of transporter.
Example Bill t of ARC LTD.
Payment Made to Dharmendra Singh Truck Driver. Amount RS 6000
we are receiving billt of transporter and we are paying amount to individual Truck Owner. As per Tushar Ji we need only pan of Transporter.
Please Clarify. Logically it should be of Transporter. because we are paying to drivers also on behalf of transporter.
Example Bill t of ARC LTD.
Payment Made to Dharmendra Singh Truck Driver. Amount RS 6000
18 February 2015
You must be paying in cash? You need the PAN of transporter since the bill is raised by transporter.
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