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
- SEC 54 OF IT ACT
- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- Donation Receipt u/s 80G
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Capital gain consideration
- GST rate for millets.
- Residential status for filling income tax returns in India
- DC (Delivery Challan)
- GST on export of services and Input Credit
- TDS ON EXHIBITION STALL CHARGES TO GOVT BODY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
