dear experts,
gst is not applicable to export import freight but my query I receiving bill from clearing forwarding agent in bill they mentioning freight charges and some other too...
so shall I deduct TDS on freight itself or except freight
please clarify me with notification
Menu
tds on export & import freight
Replies (2)
Please read income tax circular on this which states of clearing agent give you proof of payment for expenses incurred by him then no TDS on such expenses.
regards
Kanj Goel
regards
Kanj Goel
Yes i agree with CA kanj goel
Recent Topics :
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
Related Topics :
CAclubindia
