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Tds u/s 194c(6)

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(Querist)
10 February 2015 Assessee(Manufacturing Co.) pays transportation charges to various transporters in a FY and all the transporters furnishes their PAN to the assessee and assessee files TDS return of NIL.My question is- whether assessee is liable to deduct TDS of transporters ?
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Rupesh Jain

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Rupesh Jain (Expert)
10 February 2015 no if transporter have no PAN then tds will deduct @ 20%. otherwise not required.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
10 February 2015 In the given case Assessee is doing correct thing. Not required to deduct TDS from transporter since PAN is provided by them. But Assessee needs to file Nil return showing the details of these transactions and PAN of transporters.
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Abhishek Singh

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Abhishek Singh (Expert)
11 February 2015 Agree with sanjay.
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