hi
Pls clarify my query
Is company liable for deducting TDS & charging Service Tax ( Receipts > 8 Lacs ) in its 1st Year ( F.Y. 2007-08 ) ?
With Thanks & Regards
Sumit Rai Bindlish (CHARTERED ACCOUNTANT) (41 Points)
12 April 2008hi
Pls clarify my query
Is company liable for deducting TDS & charging Service Tax ( Receipts > 8 Lacs ) in its 1st Year ( F.Y. 2007-08 ) ?
With Thanks & Regards
CA S Sundararajan
(CAO)
(536 Points)
Replied 13 April 2008
Saikrishna
(Service)
(22 Points)
Replied 14 April 2008
Hi
Pls clarify,
Applicability of TDS on reimbursement components such as (EDI charges, Documentation cheges, Transport cheges, Loading and un loadingcheges, Delivery Order fee (AWB), repacking chages paid to Clearing agents.
Thanks
Saikrishna
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)