Applicability of TDS
This query is : Resolved
13 September 2008
Dear sir/madam
would you please clarify that,
An assessee engaged in exporting food grains. He has given cleaning and forwarding charges and ocean freight.Whether he is liable to deduct tds on payment to the above expenses ? is there any notification for that ? if yes at what % ?
would you please clarify that,
An assessee engaged in exporting food grains. He has given cleaning and forwarding charges and ocean freight.Whether he is liable to deduct tds on payment to the above expenses ? is there any notification for that ? if yes at what % ?
13 September 2008
Cleaning Sub-contract - 1.33%
forwarding Sub contract - 1.33%
Ocean Frieght - Section 174 and Circular mno./786/2000.
forwarding Sub contract - 1.33%
Ocean Frieght - Section 174 and Circular mno./786/2000.
13 September 2008
CLEARINF AND FORWARDING---194C ATTRACTS.
OCEAN FREIGHT ---IF ENTIRE SHIP IS CHARTERED TDS ATTRACTS OTHERWISE NO.
OCEAN FREIGHT ---IF ENTIRE SHIP IS CHARTERED TDS ATTRACTS OTHERWISE NO.
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
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- Subscription paid to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
