TDS on transport .

263 views 5 replies
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.
Replies (5)
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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