Sir, we are having partnership firm. We paid transportation to individual transporters as well as gst registered transporters. Transport value more than 30k, now in this transaction can we deduct any TDS from transport bills.
Pls clarify
Menu
TDS on contractors
Replies (3)
Yes, unless declaration given by transporter having less than 10 goods carriage.
Section 194C(6) provides exemption to small good carriage contractor/transporter (owning not more than 10 goods carriage at any time during the previous year) on furnishing of PAN along with the declaration to that effect to deductor from TDS.
Dhirajlal it's 10 trucks or less
Sir, how to take declaration from transporter
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
