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TDS Deducted Miniddor fare

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niloy sanyal

account manager

777 Points Posted on 21 June 2022

We are a Manufacturing Firm, for this financial Year(F.Y. 2022-23) we delivered materials to party through Minidoor & For this purpose Minidoor Fare (Apri- June,22) come Rs. 1,02,300.00 , Minidoor owner give us Declaration for Non deduction of TDS u/s 194C of the income Tax Act with his PAN Card .

But after search we came to know that Monidoor owner not filed his Income Tax Return in any year till date. Now what to do TDS Deducted or Not?????

Replies (2)

Quick Summary

A manufacturing firm is seeking guidance on whether to deduct Tax Deducted at Source (TDS) on Minidoor fares for the financial year 2022-23. The Minidoor owner provided a declaration for non-deduction of TDS under Section 194C, along with their PAN card. However, it was discovered that the Minidoor owner has never filed an income tax return. The firm is unsure whether to proceed with TDS deduction in light of this new information.