Please note that we have received TRANSPORTER Invoice for Rs. 75000.00 Dt. 24/11/2014 with attached TRANSPOTER PAN CARD
1) so please suggest us can we deducted TDS (A.Y.2015-16) against transporter Invoice which shown above .
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Replies (3)
No need to deduct tds on transporter services if pan of transporter is available.
Pay him full amount rs. 75000 . In tds return disclose and report this transaction.
Bro No need to deduct tds , he is showing their PAN card...
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