Tds

This query is : Resolved

ARCHANA (Querist)
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19 June 2018 Sir/Mam,

we are receiving cargo freight charges invoice in that bill taxable or not taxable amount and gst will calculate, always on which amount I have to deduct tds and I am not able understand please kindly explain me as per example

Example 0% 49,248
18% 52, 530
Total 1,01,778
GST 9,455
Total 1,11,233

Thanking you

RAJA P M

RAJA P M (Expert)
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19 June 2018 Your query is not cleared...
0% - is what?
18% - is what?

How can we assume the nature of transactions...?

ARCHANA

ARCHANA (Querist)
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20 June 2018 Sir,

we are exporters , so we send goods to cha , it is Sea Freight Export charges 0% and other charges is 18%

Thanking you

RAJA P M

RAJA P M (Expert)
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20 June 2018 You can deduct TDS u/s 194C on both Charges of Sea Freight and Other charges Rs. 101778.

But.,
Condition based on residence....
If the shipping company is resident then TDS applicable...
If Non-Resident then TDS not applicable...

ARCHANA

ARCHANA (Querist)
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20 June 2018 Thank u Sir for your quick replies, I am having sales in may 2018 but mistakely GSTR1 filed nil , Now I have to file GSTR3B nil or entered sales, because I will considered may sales in June 2018 gstr1 please clarify this doubt

Thanking you

RAJA P M

RAJA P M (Expert)
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20 June 2018 File Your GSTR 3B with Your transactions like Sales and Inwards...

Show the the sales details in June GSTR 1 return...

But., It's Not good for missing Sales/Outward supplies without filing that particular months...

Bcoz., No more time limits for outward supllies..

https://www.caclubindia.com/forum/is-any-time-limit-for-outward-supplies-under-gst--466508.asp?offset=1

https://www.caclubindia.com/forum/gstr1-466488.asp?offset=1

ARCHANA

ARCHANA (Querist)
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20 June 2018 Sir

Thank you for your cooperation in my every doubt

But it is not mistake, because we have received after 10th june shipping bill and invoice from cha , export sales with out IGST

That is the reason I have to include in June month , I am having GSTR1 Sales and GSTR3B sales will be difference because added may month sales in GSTR1 is there any problem

Thanking you

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