TDS Exempted
This query is : Resolved
18 March 2020
Dear Expert,
We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it
Kindly advise
We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it
Kindly advise
20 March 2020
yes , if the client has taken a lower/NIL deduction certificate from AO , pls have a copy of same . and no need to deduct TDS
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