Tds
This query is : Resolved
24 August 2017
Hi! Our CHA is giving 2 Bills one is as Professional charges Rs.1000/- with GST and the other as a debit note exps incurred on behalf of our firm such as Custom duty, Shipping Line Charges, DO Charges, CMC Charges, Examinatinon charges,Forklifit Charges, Packing/Strapping/Sealing Charges, CONCOR Charges, other misc Examination charges without GST. on reimbursement (supporting to debit note) invoices they mention our firm name & we take GST on it. Whether TDS applicable or not on such parties? if yes responsibility of TDS deduction
24 August 2017
Deduct TDS on Professional charges and not on reimbursement
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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
