Tds on a bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 July 2017
I have received a bill from shipping Line
Shipping Line charges 2,00,000/-
GST @ 18% 36,000/-
Total Bill amount Rs. 2,36,000/- and certificate provided by shipping Line for non Deduction of TDS so i have not deducted TDS on shipping line bill.
now problem arises
for same amount i have a raised a debit note to a party
I have charged
For shipping Line charges 2,00,000/-
GST charges Rs. 36,000/-
Total 2,36.000/-
i sent debit note as well as Debit note of shipper to My customer , but here my customer deduct TDS on Rs. 2,00,000/- ( rs. 4,000) and paid my account Rs. 2,32,000/- , whether i should also demand to my customer to pay rs. 4,000/- ( while customer said that rs. will be deposited TDS on your PAN)
whether it is correct method.
Shipping Line charges 2,00,000/-
GST @ 18% 36,000/-
Total Bill amount Rs. 2,36,000/- and certificate provided by shipping Line for non Deduction of TDS so i have not deducted TDS on shipping line bill.
now problem arises
for same amount i have a raised a debit note to a party
I have charged
For shipping Line charges 2,00,000/-
GST charges Rs. 36,000/-
Total 2,36.000/-
i sent debit note as well as Debit note of shipper to My customer , but here my customer deduct TDS on Rs. 2,00,000/- ( rs. 4,000) and paid my account Rs. 2,32,000/- , whether i should also demand to my customer to pay rs. 4,000/- ( while customer said that rs. will be deposited TDS on your PAN)
whether it is correct method.
13 July 2017
have you issued your debit note for rs 236,000 to customer OR only of handling charges?
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