TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2011
A person is providing clearing & forwarding service at the custom area. His work is take delivery from the port and incurring all the expenditure like paying customs duty & other clearing charges on behalf of the client. The person raise the bill on all the expenditure incurred & his service charge for the particular service. the work is merely releasing the goods from the port. Whether TDS is required to be deducted on payment of bill raised by such person.
01 June 2011
If the bill for service charges & for other payment on behalf of client is raised separately.... then TDS will apply only on service charges bill.
If its a consolidated bill .... then TDs on total amount will apply
If its a consolidated bill .... then TDs on total amount will apply
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- STCG FOR GOLD ETFs
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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
