Tds on loading and unloading charges
This query is : Open
21 November 2013
Want to know about applicability of TDS provisions on payment of loading and unloading charges, which also inlcudes freight.
22 November 2013
TDS is attracted u/s 194C of the Act @ 1% or 2% as applicable..
This is because loading and unloading charges represents 'any sum paid for carrying out any work (including supply of labour)' (Read Sec 194C)
TDS is attracted even if the said amount is paid to a transporter claiming excemption as a GTA.
This is because loading and unloading charges represents 'any sum paid for carrying out any work (including supply of labour)' (Read Sec 194C)
TDS is attracted even if the said amount is paid to a transporter claiming excemption as a GTA.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
