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TDS Deducted for Transporter

sona1 (MANAGER) (157 Points)

09 July 2021  

We are  registered dealer in GST, this month (July,21) we have purchasing some goods from Interstate registered dealer  through Interstate Transporter, who (transporter) raised a Invoice for Rs. 34500.00 with out charging any GST .

Now our question is

  1. We will pay IGST under Reverse Charge Basis
  2. If  Transporter give us Declaration for Non- deduction of Tax at Source (TDS) under Section 194 C (6) of the Income tax Act, 1961with his Pan Copy, then is this case can we deducted TDS because new rule 206 AB start on 01/07/2021

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