please tell me at which amount TDS amount will be deductible in case of clearing and forwarding Charges which inclue the elements like service tax, custom duty, Commission of cargo agent etc.
Sanjeev(CA)
sanjeev (Manager- Accounts/Tax/Finance) (229 Points)
08 October 2007please tell me at which amount TDS amount will be deductible in case of clearing and forwarding Charges which inclue the elements like service tax, custom duty, Commission of cargo agent etc.
Sanjeev(CA)
Ramasubbu K
(Sr.GM - Finance & Company Secreta)
(685 Points)
Replied 08 October 2007
Alok Kumar
(Practicing C.A.)
(56 Points)
Replied 08 October 2007
Ravikumar.G
(Consultant)
(18525 Points)
Replied 08 October 2007
ca.ramakrishna
(Chartered Accountant)
(313 Points)
Replied 21 November 2008
alok is correct.. there should be seperate bills for actuals and other services..
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)