tds
This query is : Resolved
29 May 2009
Sir as i know in case of clearing & forwarding expenses tds will be applicable as per sec 194c.Sec 172 will be applicable in case of non resident shipping companies.The co. where i am presently working as a articled clerk is a manufacturing co.One case found while vouching ,a bill has been received from kolkata port trust ,the accounted has debited clear.& forwa.exp without deducting tds.Now i am confused about whether apply tds without considering kolkata port trust as a non resident shipping co or not.Please reply
CA.BHARAT BHUSHAN
(Expert)
31 May 2009
TDS will be deducted
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
