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Tds on gta

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 November 2017 Please advise..... is TDS applicable on GTA or not?
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
01 November 2017 if PAN is provided by GTA than TDS not applicable.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 November 2017 No.........
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Querist : Anonymous

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Querist : Anonymous (Querist)
01 November 2017 Thanks to both of you....
Also please advise if GTA have GSTIN than TDS applicable or not?
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RAJA P M

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RAJA P M (Expert)
02 November 2017 No... Can't applicable... Also if they have GSTIN you ll be pay Tax under RCM basis...
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
03 November 2017 In my understanding, you need to obtain a declaration from transporters (GTA) that do not have goods vehicle more than prescribed in income tax Act. If declaration is not there, you need to deduct TDS.
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