TDS ON TRANSPORTERS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2010
HOW TO DEDUCT TDS ON TRANSPORT BILLS
INWARD OR OUTWARD TRANSPORTION CHARGES
INWARD OR OUTWARD TRANSPORTION CHARGES
15 January 2010
How does it make any difference. When you make the payment to the transporter you have to deduct the TDS
15 January 2010
WHEN YOU PAID AGAINST TRANSPORT BILL EVEN YOU PAID LUMPSUM OVER RS.20,000/- YOU HAVE TO DEDUCT TDS...BUT IN THE END TOTAL PAYMENT & TDS% WILL BE SAME % OF DEDUCTION
W.E.F 1.10.09 TRANSPORTER SUBMIT ITS PAN THEN NO DEDUCTION IN CASE OF NON SUBMISSION THEN 20% DEDUCTION.
W.E.F 1.10.09 TRANSPORTER SUBMIT ITS PAN THEN NO DEDUCTION IN CASE OF NON SUBMISSION THEN 20% DEDUCTION.
15 January 2010
20 % deduction is w.e.f 01/04/2010.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
