tds on freight inward and freight outward
This query is : Resolved
31 August 2007
What is the liability of co. in regard service tax and tds on freight inward and freight outward.
31 August 2007
Service is applicable on GTA service. In the case of a company(being consigner or consignee) the party who makes the payment is liable to deposit the tax. It does not make any difference whether the service is for inward or outward transportation.
03 September 2007
tdswill be deducted @2.06 if payment is less than 1 crore & @ 2.266 if more than 1 cr
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
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- TDS on Purchase of Property From NRI after 23.07.2024
- Address Proof Required Gst Registration in UP
- Reg Correction Form 15CB & 15CA
- Tax liabilty for a Indian person stay abroad earning salary in foreign country and paying tax as per
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- What is the Solution if UPDATED Return139(8A) is Invalid? Or how to Valided Return?
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- Tax on sale of mhada redevelop flat
- Gstr9 2023-24
- Wrong itc ingstr-3b coloum4-b-1
- Reclaim input disclose in annual return 23-24
- How to re-claim and offset the ITC in 3B rtn.
- How to determine Holding period of shares in the case of ( Listed shares)
- How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
- Capital in the case of sale of shares after Merger or Demerger
- Adjusted from Capital account
- AMT PAYABLE UNDER VIVAAD SE VISHWASH SCHEME 2024
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
