tds on transporter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2010
sir
our factory delivery cost is rs.17.10 per kg of x , on behalf of supplier ( farmer )
we are paying freight ( it is ranging from 25k to 30k ) is it necessary to deduct tax u/s 194c ?
rr.................
sir
our factory delivery cost is rs.17.10 per kg of x , on behalf of supplier ( farmer )
we are paying freight ( it is ranging from 25k to 30k ) is it necessary to deduct tax u/s 194c ?
rr.................
Shudhanshu Agrawal
(Expert)
28 June 2010
TDS in case of transporter u/s 194C is not required to be deducted if transporter provides his PAN no to the deductor.
CA Sanat Pyne
(Expert)
28 June 2010
agree with Shudhanshu Agrawal
if PAN is not available , tds should be deducted @ 20%
if PAN is not available , tds should be deducted @ 20%
Shudhanshu Agrawal
(Expert)
28 June 2010
yes agree with Mr. Sanat. As per Section 206AA inserted by Finance Act 2009.
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