Tds
This query is : Resolved
24 August 2017
Hi! Our CHA is giving 2 Bills one is as Professional charges Rs.1000/- with GST and the other as a debit note exps incurred on behalf of our firm such as Custom duty, Shipping Line Charges, DO Charges, CMC Charges, Examinatinon charges,Forklifit Charges, Packing/Strapping/Sealing Charges, CONCOR Charges, other misc Examination charges without GST. on reimbursement (supporting to debit note) invoices they mention our firm name & we take GST on it. Whether TDS applicable or not on such parties? if yes responsibility of TDS deduction
24 August 2017
Deduct TDS on Professional charges and not on reimbursement
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
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
