Payment to transporter in excess of 35000/-
This query is : Resolved
17 July 2012
1) The payment made to the same transporter is of Rs. 140000/-, but against 4 bills each of Rs. 35000/-.Can this be allowed.
2) The payment made to a transporter is of Rs. 50000/-against one bill only. I have made payment by cash 25000/- today and 25000/- tomorrow. Is this allowed.
2) The payment made to a transporter is of Rs. 50000/-against one bill only. I have made payment by cash 25000/- today and 25000/- tomorrow. Is this allowed.
17 July 2012
In first case, yes you can make the payment on samw date and it will be allowed.
For your second querry , before I reply, I want to know how you have made payment of 25000/- tommorrow, as i am living in present. Any how, yes it will also be allowed.
For your second querry , before I reply, I want to know how you have made payment of 25000/- tommorrow, as i am living in present. Any how, yes it will also be allowed.
Message likes :
1 times
17 July 2012
Definately all are living in present. To make the experts understand my example was my main aim.
Any ways thanks for the reply
Any ways thanks for the reply
17 July 2012
In my example all the payments are made in cash...
Will this be allowed
Will this be allowed
17 July 2012
Yes, even all the payments are in cash, they will be allowed.
Message likes :
1 times
17 July 2012
sumith agrawals annswer correct
Message likes :
1 times
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?
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Inventory of finished goods
- 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
Trending Online Classes
CAclubindia
