Tds on contractors
This query is : Resolved
27 January 2012
A company is using transport services to transfer goods from 1 factory to its another factory and for which total payment is 500000 during the year...
Query is : Is company liable to deduct TDS of Transporter..?
Ps ; PAN has been provided...
Query is : Is company liable to deduct TDS of Transporter..?
Ps ; PAN has been provided...
CA PARAS BAFNA
(Expert)
27 January 2012
IF PAN HAS BEEN PROVIDED BY THE TRANSPORTER TDS IS NOT REQUIRED TO BE DEDUCTED VIDE SECTION 194C(6)
27 January 2012
for the definition of GTA we have to consider as given in service tax and it says that if transporter provided delivery challan then he is covered under GTA . . .
In my case No Delivery Challan has been provided....
In my case No Delivery Challan has been provided....
27 January 2012
for the definition of GTA we have to consider as given in service tax and it says that if transporter provided delivery challan then he is covered under GTA . . .
In my case No Delivery Challan has been provided....
In my case No Delivery Challan has been provided....
27 July 2025
https://docs.google.com/document/d/1EO_hQl2deSwN05z5CGA_A7Vp9VD_29ba2htVGvaqsD4/edit?usp=sharing
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