TDS on Transportaion and Consultaion charges
This query is : Resolved
08 February 2011
Dear all,
We are not deducting when paying money to consultaion persons more then rs.10000 paying to every month and we transporting some goods through courier here also not collcting tds
give me sugestion.
We are not deducting when paying money to consultaion persons more then rs.10000 paying to every month and we transporting some goods through courier here also not collcting tds
give me sugestion.
08 February 2011
1.Criteria for deduction of TDS in case of Professinal Charges wef 01.07.2010 is Rs.30000 pa,since in present case total payment exceeded the above limit TDS has to be deducted.
2.No TDS is to be deducted in the case the contractor is in transport business and PAN is quoted by him.
2.No TDS is to be deducted in the case the contractor is in transport business and PAN is quoted by him.
08 February 2011
sir we are not collected till now any amount what penalty payable to department what step sholud follow us.
and in coureier bills we not collecting tds. coureier charges is applicable deduct tds
and in coureier bills we not collecting tds. coureier charges is applicable deduct tds
08 February 2011
Agreed with Mr. Babu
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