GST AND TDS RELATED QUERY
This query is : Resolved
Quick Summary
SAPANA KISHOR SUTAR
(Querist)
22 March 2022
TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???
AND GST IS APPLICABLE TO CUSTOME DUTY???
CA R SEETHARAMAN
(Expert)
22 March 2022
TDS deducted on CHA charges and GST applicable on it.
TDS and GST not applicable on customs duty.
TDS and GST not applicable on customs duty.
SAPANA KISHOR SUTAR
(Querist)
22 March 2022
thank you sir
but which tds section applicable for CHA charges
but which tds section applicable for CHA charges
CA Altamush Zafar
(Expert)
22 March 2022
Section 194C contractors
SAPANA KISHOR SUTAR
(Querist)
22 March 2022
THANK YOU SIR FOR YOUR REPLY
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