Tds on dock charges & steamer freight
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2011
Pls let me know how to go abt with this
single bill raised by C&F and Transportation Agent for following Amount
Custom Duty
Stamp Papers
Dock charges
Steamer Freight
Local Transport
Charged service tax only on Stamp paper & local Transport
On What amount should TDS be deducted?
single bill raised by C&F and Transportation Agent for following Amount
Custom Duty
Stamp Papers
Dock charges
Steamer Freight
Local Transport
Charged service tax only on Stamp paper & local Transport
On What amount should TDS be deducted?
01 January 2012
Deduct TDS u/s 194C on Total Bill Amount.
Rate:
Individual/HUF @1%
Other @2%
No PAN @20%
Threshold Limit:
Single Bill Rs 30000/-
Annual Rs 75000/- p.a.
Rate:
Individual/HUF @1%
Other @2%
No PAN @20%
Threshold Limit:
Single Bill Rs 30000/-
Annual Rs 75000/- p.a.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
