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TDS on Courier Services

RADHIKA (Practice) (38 Points)

10 June 2010

Can the Courier Service fall under the business of hiring and plying carraige services and hence fall under the exemption given to transport services and not liable for deduction of TDS ?

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18 Replies

Kumar Gaurav (Going...to be C.A soon...) (1624 Points)
Replied 10 June 2010

No, TDS shud be deducted u/s 194c

CA. Gurdeep Singh Chawla (C A) (7080 Points)
Replied 10 June 2010

TDS shud be deducted

Aditya Maheshwari (CA in Practice) (35867 Points)
Replied 10 June 2010

TDS should be deducted u/s 194C

Ashish Sharma (Service) (1028 Points)
Replied 10 June 2010

Agree with Gurdeep singh as plying, hiring of goods carriage does not constitute carriage of courier(Postage).

CA,CS, ICWA Inter MANOJ KEDIA (Working With Educomp) (99 Points)
Replied 10 June 2010

i am agreed with my friends

Piyush Sanghi (CA) (172 Points)
Replied 10 June 2010

TDS should be deducted u/s 194C

CA Priya (CS Final) (1049 Points)
Replied 10 June 2010

Hello courier is not covered under exemption............. So TDS is to be deducted as per Contractors provisions ok................ Cheeeeeeeeeers

Dinesh reddy (Assistant Accounts Manager) (48 Points)
Replied 10 June 2010

yes,TDS should be deducted.

KORGAONKAR ASSOCIATIES (pratice) (118 Points)
Replied 11 June 2010

TDS SHOULD BE DEDUCTED U/S 194C

Ram Prakash Gautam (Manager Accounts & Taxation) (1006 Points)
Replied 11 June 2010

dear frnds,

tds should be deducted u/s 194c on courier. if ind/huf than 1 % & if other than 2%

Deepika Agarwal (CA practice) (93 Points)
Replied 11 June 2010

courier services is covered u/s 194C so TDS should be deducted if single payment is Rs.20000 or aggregate payment during Financial year Rs. 50000. and this limit is extended from july,2010 onwards i.e. if single payment then Rs.30000 or aggregate payment during FY then Rs. 75000.

CA.TAPAS DALAR (CHARTERED ACCOUNTANT) (130 Points)
Replied 11 June 2010

TDS should be deducted under section 194C on courier services @ 1% on individual & HUF and @ 2% on company and others...

CA. MAHESH GARG (ca) (22 Points)
Replied 12 June 2010

It is not the business of hiring and plying carraige services, it is a contract to serve/deliver the postals/articles

Nitin Sewal (Audit Assistant) (69 Points)
Replied 14 June 2010

Hi Friends,

I have an another query regarding TDS on courier service. When big courier agency like Fedral Express, Blue Dart,etc. transported goods ( almost 100 k.g or 500 k.g material) through his own trasport, then how it will treat for TDS purpose ? Is it treated as Courier or Freight ? Please give me a clarification.