Tds on re-imbursement of clearing charges at port
This query is : Resolved
12 December 2014
Whether TDS should be deducted on re-imbursemnet of export clearing charges at port which is paid to the Agent.
12 December 2014
Incase bill raised separately for reimbursement then no need to deduct tds
Incase combined bills along with their service bill then need to deduct TDS
Incase combined bills along with their service bill then need to deduct TDS
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
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- RCM on GTA Services
- GST 9- Table 8
- Updated return filing
- REVENUE RECOGNITION AS PER IND AS 115
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
Trending Online Classes
CAclubindia
