Applilcability of tds - transport business

Dear All Expert

There is an assessee (Pvt. Ltd. Co.) who is engaged in the business of transportation of goods. Some time he takes the services of other transporters (some are individuals & some are companies which is also engaged in the business of transportation) for the delivery of goods for his clients. All of them had provided the PAN No. to the assessee.

Now my question is, Is the assessee (Pvt. Ltd.) is liable to deduct TDS on transporation services received by him ?

THANKS IN ADVANCE

Replies (7)

if they have Provided PAN No. then there is no need to deduct TDS..

if they have Provided PAN No. then there is no need to deduct TDS..

Thank you for reply

also want to know, if service provider is company then is assessee is liable to deduct TDS even if the company (Service Provider) provided its PAN No. to the assessee.

Whether Transport agency is Company or not, as long as it is GTA, no need to deduct TDS on payment made to GTA if PAN is provided by such GTA.

even if the service provider is company, there is no need to deduct TDS, if such provider provides PAN No.

THANKS TO ALL EXPERTS

Dear All,

If my company only paid Transportation Charges over the cutting limit and not paid any TDS challan. Then I need filling TDS return or not.

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