Tds on transport bill provided by c& f agent

This query is : Resolved 

16 May 2017 Who will be responsible for the TDS deduction on Transport bills in the case of C&F agents who give the transport reimbursement bill.

16 May 2017 TDS not applicable on transport reimbursement bill paid to C&F agent.

16 May 2017 If the transporter has more than 10 vehicles.In that case, also the responsibilities of TDS deduction will not be of C&F Agents or Company ??

16 May 2017 In such a case the responsibility of TDS is on C&F Agent.

16 May 2017 Sir , if possible please provide us any notification.

16 May 2017 Payments made to clearing and forwarding agents for carriage of goods are subjected to deduction of tax at source under section 194C, since unlike the travel agents, they are independent con­tractors. They would also be liable to deduct tax at source while making payments to a carrier of goods—Circular : No. 715, dated 8-8-1995.



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