Tds on detention chgs ?
This query is : Resolved
CA. Rahul Dwivedi
(Querist)
28 December 2011
Dear Sir,
Transporter has raised a bill which also include detention chgs.(Eg. for detaining vehicle due to any reason like it took 5-6 days to get empty).
1)Is TDS applicable on such detention charges ? (As TDS is applicable on loading/unloading charges.
Pls quote the sec. & Rate if applicable, if possible wording used in the sec.
Pls note transport company is quoting his PAN No. in bills.
PLs Rply
Rahul
Transporter has raised a bill which also include detention chgs.(Eg. for detaining vehicle due to any reason like it took 5-6 days to get empty).
1)Is TDS applicable on such detention charges ? (As TDS is applicable on loading/unloading charges.
Pls quote the sec. & Rate if applicable, if possible wording used in the sec.
Pls note transport company is quoting his PAN No. in bills.
PLs Rply
Rahul
CA. Rahul Dwivedi
(Querist)
29 December 2011
Pls some one reply in the matter
Rahul
Rahul
CA. Rahul Dwivedi
(Querist)
30 December 2011
Pls express your view & help get out of problem.
Regards
Rahul
Regards
Rahul
CMA Nishad Patkar
(Expert)
30 December 2011
You need not to deduct the tds if Pan No. is provided by the transporter. Again no TDS will be deducted on Detaintion Charges.
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