TDS
This query is : Resolved
04 March 2009
Please let me know that if we are paying amount towards octroi charges to agent (Fixed agent) than it is consider as a contract or as commission agent.
On what amount i would deduct TDS i.e. total bill amount or only service charges he added in his bill.
Also give your views in the case where agent is not fixed.
On what amount i would deduct TDS i.e. total bill amount or only service charges he added in his bill.
Also give your views in the case where agent is not fixed.
04 March 2009
It will come u/s 194C means contract.
You need to deduct TDS on the total invoice amount.
You need to deduct TDS on the total invoice amount.
04 March 2009
On what basis.
Any specific notification or circular.
As in circular no. 715 dated 08/08/1995 i found nothing regarding this.
Also give your views in the case where agent is not fixed.
Any specific notification or circular.
As in circular no. 715 dated 08/08/1995 i found nothing regarding this.
Also give your views in the case where agent is not fixed.
04 March 2009
IN MY OPINION, IN BOTH CASES IT IS COVERED U/S 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
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
