regarding t.d.s. liability
This query is : Resolved
07 July 2007
what are the provisions on deduction of t.d.s. on the freight outward paid on export sales to TRANSPORT AGENT?
Does it attract sec.194C?or there will be no liability of t.d.s on the same.
please clarify the same.
Does it attract sec.194C?or there will be no liability of t.d.s on the same.
please clarify the same.
07 July 2007
TDS in liable to be deducted on the payments made to CHA for clearing charges and not on Ocean freight. It should be seen that the charges are shown seperately.
08 July 2007
194C is attracted
11 July 2007
I really not agree with Monark.
Freight outward would be subject to TDS & 194C would apply.
Freight outward would be subject to TDS & 194C would apply.
26 July 2012
taxable under sec 194C
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
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Regarding Capital gain of NRI
- Address Proof Required Gst Registration in UP
- Gstr9 fy23-24
- Cancel of form 102 without transfer
- REGARDING ITR RETURN PROCCESSED BY DEPARTMENT
- Query on Cheque
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Is Home Orderly Allowance available to Judicial Officers of India, Taxable?
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Rule 42 Calculation
- At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- Regarding Tata Motors Stock
- GSTR9 ITC AVAILED CLARIFICATION
- Gstr9 2023-24
- Wrong itc ingstr-3b coloum4-b-1
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
