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.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
