Tds on a bill

Save Share

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.

Amol S Joglekar

Amol S Joglekar (Expert)

13 July 2017 have you issued your debit note for 236,000/- or only of handling charges?

Querist : Anonymous

Querist : Anonymous (Querist)

13 July 2017 issue debit not for Rs.
2,36,000/- same as shipper line bill.

Querist : Anonymous

Querist : Anonymous (Querist)

13 July 2017 but why TDS deducted on my debit note because i have no any income on this invoice.

Amol S Joglekar

Amol S Joglekar (Expert)

13 July 2017 the point is, you are working on commission basis, right? So TDS should be deducted from commission.
If you raise your debit note, then it may amount to your debit note and in that case, to be on safer side, people deduct TDS.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now