TDS
This query is : Resolved
23 October 2009
Dear Sir/ Madam,
I need your advice on Deduction of TDS.
One of Our CHA ( Custom Handling Agent)has deposited A sum of Rs (Say) 900 (1000 bill amt-100 TDS) with Kandla Port Trust after deducting TDS. Now CHA has raised debit note on us (A Public limited Company) with full amount of Rs. 1000/-.
My Question is that:
1.Should we deduct the TDS on the debit Note(Rs. 1000/-) of CHA.
2. is any circular from tax department in this Regards.
Bhalendra
I need your advice on Deduction of TDS.
One of Our CHA ( Custom Handling Agent)has deposited A sum of Rs (Say) 900 (1000 bill amt-100 TDS) with Kandla Port Trust after deducting TDS. Now CHA has raised debit note on us (A Public limited Company) with full amount of Rs. 1000/-.
My Question is that:
1.Should we deduct the TDS on the debit Note(Rs. 1000/-) of CHA.
2. is any circular from tax department in this Regards.
Bhalendra
24 October 2009
Yes, you should deduct TDS on 1000/-
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