Tds on amt paid to clearing & forwarding agent
aishwarya s raghavan (student) (224 Points)
19 April 2013aishwarya s raghavan (student) (224 Points)
19 April 2013
PMA Nooruddin
(M.Com, Finance Manager)
(422 Points)
Replied 19 April 2013
Section 194C
1 % if Individual
2 % if Firm
I think he is collecting Service Tax as well, if yes make sure he files his ST Returns...
Deduct TDS on amount Excluding Service Tax
aishwarya s raghavan
(student)
(224 Points)
Replied 19 April 2013
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)