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 ?
Menu
Is tds applicable ?
Replies (3)
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 | ||
 |
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. |
 |
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.
May you find this helpful
Recent Threads
- Hotel ITC
- ITR for Trust- 12A
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhaar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
Related Threads
CAclubindia
