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Regarding Non TDS Deduction Certificate of Transporter

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Prashant Balkrishna Thanekar

Accounts Manager

148 Points Posted on 24 December 2019

Dear all,

To not deduct TDS from Transporters payment made during the financial year 2019-20 which financial year to be mentioned on Non TDS Deduction Certificate. For e g If we made payment of transporter on 24-12-19 means during the F Y 2019-20 & He has given us Non TDS deduction Certificate mentioning that he has possessed less than Ten vehicles during the F Y 2018-19 & put date on Certificate is 10-04-19. Is this period is right or wrong. Please explain

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 24 December 2019

Use the form of non deduction of TDS u/s 194C(6)

https://abcaus.in/incometax/ms-word-format-declaration-undertaking-section-194c6-transporters-payment-without-tds.H T M L

Kapadia Pravin

10683 Points Posted on 24 December 2019

@ Prashant

I think you mean to say transport contractor is giving declaration for less than 10 vehicles but you call it as certificate.

It's okay l. You accept that self declaration every time consignment delivery payment is made. It's as required under 194C(6) only.

Do not deduct TDS upon receipt of such declaration / certificate.