TDS ON DUTY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2011
HI,All Friends
I have imported few machinery, and i have appoint CHA Agent for clearance. They rase the bill for that expences with their agency charges. now my accountant is saying that the TDS will be deducted from all the expences where as my CHA says you can deduct TDS from that charges accept Custom Duty, Stamp Duty and Octroy.
Should i follow my accountant or CHA???
I have imported few machinery, and i have appoint CHA Agent for clearance. They rase the bill for that expences with their agency charges. now my accountant is saying that the TDS will be deducted from all the expences where as my CHA says you can deduct TDS from that charges accept Custom Duty, Stamp Duty and Octroy.
Should i follow my accountant or CHA???
16 May 2011
ask the CHA to make two bills,
1) for payment of govt duties and taxes
2) for the charges payable other than 1
you would deduct tds on 2) if provided as mentioned.
1) for payment of govt duties and taxes
2) for the charges payable other than 1
you would deduct tds on 2) if provided as mentioned.
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