TDS
This query is : Resolved
08 February 2011
A CUSTOM HOUSE AGENT'S ONE DEBIT NOTE CONTAINING THE FOLLOWING NATURE OF EXPENSES REIMBURSED BY US:
1.)CFS CHARGES
2.)STAMP DUTY CHARGES
3.)SHIPPING LINE CHARGES
4.)TRANSPORTATION CHARGES
5.)SERVICE TAX ON TRANSPORTATION
6.)Octroi
7.)Warehousing Charges
8.)D/O CHARGES
AND ANOTHER DEBIT NOTE CONTAINING:
1.)AGENCY CHARGES
2.)DOCUMENTATION CHARGES
3.)MISC. EXPENSES
4.)PHO FORMALITIES
5.)SURVEYOR CHARGES
AND SOMETIMES ANOTHER DEBIT NOTE WHICH IS A MIXTURE OF ABOVE TWO DEBIT NOTES.
PLEASE TELL ME THE COMPLIANCE OF TDS.
1.)CFS CHARGES
2.)STAMP DUTY CHARGES
3.)SHIPPING LINE CHARGES
4.)TRANSPORTATION CHARGES
5.)SERVICE TAX ON TRANSPORTATION
6.)Octroi
7.)Warehousing Charges
8.)D/O CHARGES
AND ANOTHER DEBIT NOTE CONTAINING:
1.)AGENCY CHARGES
2.)DOCUMENTATION CHARGES
3.)MISC. EXPENSES
4.)PHO FORMALITIES
5.)SURVEYOR CHARGES
AND SOMETIMES ANOTHER DEBIT NOTE WHICH IS A MIXTURE OF ABOVE TWO DEBIT NOTES.
PLEASE TELL ME THE COMPLIANCE OF TDS.
09 February 2011
A.
CFS CHARGES
STAMP DUTY CHARGES
SHIPPING LINE CHARGES
TRANSPORTATION CHARGES
SERVICE TAX ON TRANSPORTATION
On above charges no TDS will be deducted if and only if:
Supporting Receipt/Challan for the same are obtained from CUSTOM HOUSE AGENT.
Above charges do not include any profit element of CUSTOM HOUSE AGENT i.e. it should be purely reimbursement.
B.
AGENCY CHARGES
DOCUMENTATION CHARGES
MISC. EXPENSES
PHO FORMALITIES
SURVEYOR CHARGES
On above charges TDS will be deducted as per provision of Section 194C
CFS CHARGES
STAMP DUTY CHARGES
SHIPPING LINE CHARGES
TRANSPORTATION CHARGES
SERVICE TAX ON TRANSPORTATION
On above charges no TDS will be deducted if and only if:
Supporting Receipt/Challan for the same are obtained from CUSTOM HOUSE AGENT.
Above charges do not include any profit element of CUSTOM HOUSE AGENT i.e. it should be purely reimbursement.
B.
AGENCY CHARGES
DOCUMENTATION CHARGES
MISC. EXPENSES
PHO FORMALITIES
SURVEYOR CHARGES
On above charges TDS will be deducted as per provision of Section 194C
Message likes :
1 times
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
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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
Trending Online Classes
CAclubindia
