TDS Exempted
This query is : Resolved
18 March 2020
Dear Expert,
We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it
Kindly advise
We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it
Kindly advise
20 March 2020
yes , if the client has taken a lower/NIL deduction certificate from AO , pls have a copy of same . and no need to deduct TDS
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
