Sec 194 c : tds on payment to cha
This query is : Resolved
17 January 2013
Dear Sir,
Assessee is making the Payment to CHA for Importing Iron Scrap. The said payment is for Agency Charges as well as Consideriable amount for reimburshment of Expenses.
Whether TDS u/s 194 C is to be deducted on Agency Charges amount with its service tax. Or on total amount paid to CHA.
kindly give notification or circular or judgement regarding above questions if any...
Assessee is making the Payment to CHA for Importing Iron Scrap. The said payment is for Agency Charges as well as Consideriable amount for reimburshment of Expenses.
Whether TDS u/s 194 C is to be deducted on Agency Charges amount with its service tax. Or on total amount paid to CHA.
kindly give notification or circular or judgement regarding above questions if any...
17 January 2013
In most of such "reimbursement allowable" kind of contracts.....The charges paid to AGENT is considered as one contract(Including reimbursement)
17 January 2013
if there is separate bills of Agency charges and reimburement then no TDS on Reimbursement. (condition: supporting requires for expense)
But if there is one bill for both then TDS will be deducted on full amount.
But if there is one bill for both then TDS will be deducted on full amount.
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?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- 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?
- 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
