Tds on courier service for documents carrying
This query is : Resolved
17 July 2015
Dear Sir,
Courier Service Provider providing the services of carrying the documents and he is mentioned Service Tax Registration number on the invoice and he is charging the Service Tax, so should I deduct the TDS..?
Courier Service Provider providing the services of carrying the documents and he is mentioned Service Tax Registration number on the invoice and he is charging the Service Tax, so should I deduct the TDS..?
CA R SEETHARAMAN
(Expert)
17 July 2015
Yes TDS applicable if payments exceeds the threshold.
17 July 2015
if threshold limit under sec 194C exceeds then deduct tds as follows
1. if deductee is ind or huf then 1 %
2. for others 2%
3. if no pan given then 20%
1. if deductee is ind or huf then 1 %
2. for others 2%
3. if no pan given then 20%
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
- EPF ECR NEW FILE SEP 17TH 2026
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
