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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TDS on transport .
Replies (5)
Quick Summary
Registered or not if its a seperare contract, then its ok
There is no contact & supplier does not provide pan number
Tds applicable on tour and travel bills are part of cost.
If PAN is not available then 20% tds is applicable under section 194C
Individual, Firm
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