Tds applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2015
hello, any can suggest applicability of TDS to the following
1.Towards Attettation Chgs (Normal Apostille) Certificate of Pharmaceuticals Product
2.Payment towards obtaining GSP Certificates for our Export Shipments
3.Payment towards obtaining GSP Certificates for our Export Shipments
4.Towards purchase of Port Specific Export report with Indian exporter & Foreign exporter.
1.Towards Attettation Chgs (Normal Apostille) Certificate of Pharmaceuticals Product
2.Payment towards obtaining GSP Certificates for our Export Shipments
3.Payment towards obtaining GSP Certificates for our Export Shipments
4.Towards purchase of Port Specific Export report with Indian exporter & Foreign exporter.
13 March 2015
If professionals/consultant is going to complete all formalities, then he may charge his fees for getting such certificates done, in that case 194J applies and expenditure incurred by professionals/consultant for getting the certificates; in turns professionals/consultant is recovering any expense (incurred by him) from you then it is purely reimbursement & it will not attract TDS.
13 March 2015
no tds is applicable in any of above transactions u mentoined
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
