13 July 2017
I have received a bill from shipping Line Shipping Line charges 2,00,000/- GST @ 18% 36,000/- Total Bill amount Rs. 2,36,000/- and certificate provided by shipping Line for non Deduction of TDS so i have not deducted TDS on shipping line bill. now problem arises for same amount i have a raised a debit note to a party I have charged For shipping Line charges 2,00,000/- GST charges Rs. 36,000/- Total 2,36.000/- i sent debit note as well as Debit note of shipper to My customer , but here my customer deduct TDS on Rs. 2,00,000/- ( rs. 4,000) and paid my account Rs. 2,32,000/- , whether i should also demand to my customer to pay rs. 4,000/- ( while customer said that rs. will be deposited TDS on your PAN) whether it is correct method.
13 July 2017
the point is, you are working on commission basis, right? So TDS should be deducted from commission. If you raise your debit note, then it may amount to your debit note and in that case, to be on safer side, people deduct TDS.