Tds on trasporter
This query is : Resolved
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 ?
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
(Expert)
06 October 2018
There is no further obligation for receipient of service.
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
(Expert)
07 October 2018
No confusion no need to deduct TDS on obtaining declaration irrespective of quantum of payment.
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