Tds

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ARCHANA (Querist)

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)

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)

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)

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)

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)

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)

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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