Tds related query
This query is : Resolved
23 July 2013
Wheather TDS is apllicable to payment to Private Transport Co for railway freight paid on our behalf. Railway Receipt bears our company name and also Transport company raised the same amount of bill that is mentioned in railway receipt.
23 July 2013
no pls take pan card of transport
23 July 2013
TDS not applicable but keep the PAN of the Private Transport Company.
23 July 2013
Yes Section 194C will not apply since its railway transport but you are not making payment to railways you are making payment to Private Transport Company so its better to keep the PAN Card.
23 July 2013
sir that trasport co. is only the road tranporter they only paid that amount to railway co, on our behalf then also tds is applicable?
23 July 2013
TDS not required to be deducted in any case provided you take their PAN.
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
- AIS FEEDBACK REJECTED BY SOURCE
- AIS reflecting Aggregate interest on kvp, not accrued .
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- Expenses related
- Wronly generated e-way bill
- Notice under section 143(2) of the Income-tax Act, 1961
- Return forms related
- It return filing query
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Capital gains-3.7.25
- FAMILY BENEFIT FUND AT THE TIME OF RETIREMENT
- IT Return - other income
- Section 148 excess refund claim
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
- Capital gains tax for NRI on mutual funds
Trending Online Classes
CAclubindia
