194c
This query is : Resolved
12 June 2015
Plz help,
our Custom clearnace agent is reimbursing freight charges from us, so i want to know whether TDS u/s 194C is deductible or it is a type of Brokerage contract u/s 194H?
our Custom clearnace agent is reimbursing freight charges from us, so i want to know whether TDS u/s 194C is deductible or it is a type of Brokerage contract u/s 194H?
12 June 2015
If the Agent is giving different bill for reimbursement of expense along with proofs of bills then you can exempt the TDS. But the fee for clearance bill is consolidated with reimbursement then you need to deduct TDS on whole amount
12 June 2015
our agent is giving us Bilty as a proof and reimbursing the same, Now on freight charges, should we deduct TDS u/s 194C or not?
12 June 2015
you need to deduct TDS on freight charges, subject to however other conditions of 194C
12 June 2015
if agent provides the reimbursement & clearing bill separately then reimbursement bill will be exempt and detect the TDS on clearing bills u/s 194C. and if he charge the both (reimbursement & Clearing charges) in same bill then deduct the TDS on whole bill amount u/s 194C.
Regards,
Shubham
Regards,
Shubham
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
