TDS ON TRANSPORT CHARGES
This query is : Resolved
06 April 2009
The dealer is purchasing material from the other states, the transport charges are paid to the owner of vehicle but the bill is in the name of transporter who works only on his commission. does in this case tds u/s 194c is to be deducted of the transporter who acts only for commission.
07 April 2009
Yes You have to Deduct TDS U/Sec 194C if you make payment as per LR of Transporter
otherwise ask your supplier to send direct material without LR & only one letter for Freight amount with Truck owner then you not lible to deduct TDS but if the same Truck No repeat in year & cross the limit of TDS U/Sec 194C then you have to deduct TDS from That Truck Driver for the entire amount.
otherwise ask your supplier to send direct material without LR & only one letter for Freight amount with Truck owner then you not lible to deduct TDS but if the same Truck No repeat in year & cross the limit of TDS U/Sec 194C then you have to deduct TDS from That Truck Driver for the entire amount.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- REGARDING GST LIABILITY/....
- Specified Profession
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
