A company engages with a Transporter for transportation of goods and unloading of the goods. The transporter has furnished the company with it's PAN , hence TDS is exempted for transportation charges , however will TDS be applicable on the unloading charges provided by the Transporter ?
1. NO TDS to be deducted on Transportation Charges : As Because PAN already Submitted
2. No TDS to de Deducted on Unloading Charges as well.
| Originally posted by : Hitesh Khanna | ||
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1. NO TDS to be deducted on Transportation Charges : As Because PAN already Submitted 2. No TDS to de Deducted on Unloading Charges as well. |
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agreed with hitesh
Wrong, unloading being an labour activity TDS to be done u/s 194 C if it crosses the limits of 30,000 or 75,000 , however no need to do TDS on transport charges i the transporter submits a copy of PAN card.
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