TDS on Transporters
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2011
Dear Experts
One of our Transporter appointed as C & F .They are doing Transport as well as clearing activities. Now we are paying detention charges to Customs with some documentation charges through C& F. Whether TDS applicable in this case. Can u quote the section.
One of our Transporter appointed as C & F .They are doing Transport as well as clearing activities. Now we are paying detention charges to Customs with some documentation charges through C& F. Whether TDS applicable in this case. Can u quote the section.
21 July 2011
Sec 194 C is applicable in case of C & F agents. TDS is suppose to be deducted while u make the payment to them for the services which are in nature of services provided by C & F agents. With respect to the services of the transport, if it is issuing the consignment note for the transport made and PAN is quoted on the bill no TDS is required to be deducted. But if a consolidated bill is given for both, its better to deduct TDS u/s 194 C on a safer side.
Hope now u its clear to you.
thnk u.
Hope now u its clear to you.
thnk u.
Message likes :
1 times
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
