TDS on transport .

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accountant
461 Points Posted on 13 December 2023
TDS applicable on tours & travel bills.

supplier bill mentions tours & travel but he actually provide transport service.

supplier is unregistered & Total bill amount Rs.54000.
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On 13 December 2023 at 07:42 Report
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Quick Summary
This discussion clarifies the applicability of Tax Deducted at Source (TDS) on bills for tours and travel services, particularly when the supplier actually provides transport. It addresses scenarios involving unregistered suppliers, bills exceeding thresholds, and the implications of a missing PAN card, where a 20% TDS rate under Section 194C may apply.

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Profession
28271 Points Posted on 13 December 2023
Registered or not if its a seperare contract, then its ok
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On 13 December 2023 at 08:15
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accountant
461 Points Posted on 13 December 2023
There is no contact & supplier does not provide pan number
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On 13 December 2023 at 08:26
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Profession
28271 Points Posted on 13 December 2023
Tds applicable on tour and travel bills are part of cost.
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On 13 December 2023 at 12:33
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CFO- at NHTF
58280 Points Posted on 15 December 2023
If PAN is not available then 20% tds is applicable under section 194C
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On 15 December 2023 at 11:45
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Profession
28271 Points Posted on 15 December 2023
Individual, Firm
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On 15 December 2023 at 22:20

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