Tds on toll charges reimbursed
This query is : Resolved
11 February 2013
ABC Co., a Roadside Assistance company provides roadside services, gets bills from its vendors which includes Toll charges and charges for service provided. (The Toll charges are firstly paid by the vendors and then reimbursed)- Whether TDS is to be deducted at the time of payment. For eg: if XYZ vendor of ABC Co. charges bill of 15000 which includes 500 paid for toll, At the time of payment TDS is to be deducted on whole amt. ie Rs. 15000 or on 14500/-
Thanks in Advance, Plz rply ASAP
Thanks in Advance, Plz rply ASAP
11 February 2013
TDS is to be deducted on 14500/-
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
