TDS on transporter

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Amit Sharma (Querist)
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04 March 2011 Dear Expert,

Dear Sir,

I want to know Who the transporter over the 20% TDS (the pan card is not), except it also has a provision?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 March 2011 Question is not clear....Please see below link if it answers your question. In case you have a different question the rewrite the query again with details.

https://www.caclubindia.com/forum/transporter-details-in-tds-return-faq--111792.asp

Amit Sharma

Amit Sharma (Querist)
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04 March 2011 Sir,

me ya janna chahta hu ki jo is time transpoter per tds rate hai uske alawa aur bhi koi provision hai.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 March 2011 If PAN no provided by transporter TDS need not be deducted. If PAN no not provided TDS need to be deducted @20%.

If Single Bill is below Rs 30000/- and Annual Payment below Rs 75000/- no need to deduct TDS even if PAN is not provided.

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