Tds on c & f invoice...
This query is : Resolved
02 February 2012
For Eg: INVOICE FROM C & F--
Reimbursement 1
Reimbursement 2
Reimbursement 3
Total(1-3) ***
+
Fees of C&F ***
(15% on Total)
=
Bill Amt. ****
Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
Reimbursement 1
Reimbursement 2
Reimbursement 3
Total(1-3) ***
+
Fees of C&F ***
(15% on Total)
=
Bill Amt. ****
Question is,
Whether we should deduct TDS on Fees only or on Whole Bill Amt.
02 February 2012
Only on Fee i.e 15% on total is sufficient
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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
