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Transporter

TDS / TCS 380 views 3 replies

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 .

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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