Easy Office
LCI Learning

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 ?

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.




07 October 2018 No confusion no need to deduct TDS on obtaining declaration irrespective of quantum of payment.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries