Tds on trasporter

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Amol Jha (Querist)
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06 October 2018 Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.

What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 October 2018 There is no further obligation for receipient of service.

Amol Jha

Amol Jha (Querist)
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06 October 2018 but our auditor is saying to deduct TDS if you pay Rs.100000 or more in a financial year, so some confusion in this regards.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 October 2018 No confusion no need to deduct TDS on obtaining declaration irrespective of quantum of payment.

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