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
CAclubindia
