Deduction of TDS
This query is : Resolved
10 February 2011
Sir,
I want to know that who is responsible to deduct TDS in the following cases:
1) If seller add frieght on Invoice & receives the Bill amount (i.e., value of goods + tax +freight)from the buyer.
2) If the buyer paid the frieght reimbursed from seller but not addition of frieght in Inovice.
3)If buyer pays freight to the transporter buying the goods.
and another question is that we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
Kindly reply.
I want to know that who is responsible to deduct TDS in the following cases:
1) If seller add frieght on Invoice & receives the Bill amount (i.e., value of goods + tax +freight)from the buyer.
2) If the buyer paid the frieght reimbursed from seller but not addition of frieght in Inovice.
3)If buyer pays freight to the transporter buying the goods.
and another question is that we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
Kindly reply.
11 February 2011
1. No TDS deduction by buyer.
2. No TDS deduction in this case.
3. Buyer will deduct the TDS.
2. No TDS deduction in this case.
3. Buyer will deduct the TDS.
Message likes :
1 times
11 February 2011
Sir,
we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU earlier.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
Kindly reply.
we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU earlier.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
Kindly reply.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
