What to consider for Amt Paid / Credited in TDS Certificate?
This query is : Resolved
17 April 2011
Dear Experts,
Foreign freight paid to CHA is exempt from tds. our CHA issues bills for Clearing & forwarding charges + Service Tax + Foreign freight(without ST).
We deducts tds on Clearing & forwarding + Service tax expenses.
But while issuing tds certificate what amt to show under the column Amt paid / credited?
Waiting for your reply..
Thanks in adv advance.
Sushil.
Foreign freight paid to CHA is exempt from tds. our CHA issues bills for Clearing & forwarding charges + Service Tax + Foreign freight(without ST).
We deducts tds on Clearing & forwarding + Service tax expenses.
But while issuing tds certificate what amt to show under the column Amt paid / credited?
Waiting for your reply..
Thanks in adv advance.
Sushil.
18 April 2011
It will be the amount on which tax is deducted.
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