Tds on courier services
This query is : Resolved
17 July 2015
Dear Sir/Madam,
we have an agreement with the Courier agency , who rendering the services of Couriering the Samples (Beer Samples for Tasting , sending to Denmark Copenhegen)he is not charging the Service Tax, and he is not providing the PAN on his invoice, so should I deduct the TDS..Under 194C..?
we have an agreement with the Courier agency , who rendering the services of Couriering the Samples (Beer Samples for Tasting , sending to Denmark Copenhegen)he is not charging the Service Tax, and he is not providing the PAN on his invoice, so should I deduct the TDS..Under 194C..?
CA R SEETHARAMAN
(Expert)
17 July 2015
Yes deduct TDS u/s 194C.....
17 July 2015
if pan not provided then deduct 20% u/s 206AA but the threshol.d limit under sec 194C should be crossed
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