TDS ON CONTRACTOR
This query is : Resolved
22 March 2010
sir i have doing work in logistics company.please give me answer can i deducte TDS on transporter when PAN furnished in Bill or Not.
22 March 2010
TDS on Logistics need not to be dedcucted, if we are having with the PAN no / copy of the PAN of the logistic.
If he is not having PAN, hten TDS to be deducted.
Frm April 1st PAN requirement becoming very serious
If he is not having PAN, hten TDS to be deducted.
Frm April 1st PAN requirement becoming very serious
23 March 2010
Also from 1st april 10, in case of non availability of PAN of deductee we are liable to deduct TDS @ 20%..
Murtaza I Bhagat
(Expert)
23 March 2010
agree
CA Ashok Kumar Sahu
(Expert)
23 March 2010
agreed
CMA Arif Farooqui
(Expert)
26 March 2010
agreed
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