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Tds on gta

This query is : Resolved 

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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?

01 November 2017 if PAN is provided by GTA than TDS not applicable.

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?

02 November 2017 No... Can't applicable... Also if they have GSTIN you ll be pay Tax under RCM basis...

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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