Question ID :
39246
TDS ON PAYMENTS TO INDIAN RAILWAYS
Municipal Corporation - local authority has to make a contractual payment to Indian Railways. Whether local authority is required to deduct tax at source on payment to be made to Indian Railways?
Posted by
DARSHAK MAGANLAL THAKKAR
on
Jun 26, 2019
Filed Under
TDS/TCS
Yes very much . TDS is to be deducted payment of tax may not necessary be in cash but through Journal entry . But yeas liable to deduct TDS
Posted by
CA. BISHT RAKESH on
Jun 26, 2019
Answer ID :
78937
prima facie attracted.....see whether CGST or IGST is attracted
Posted by
SIVADAS CHETTOOR on
Jun 26, 2019
Answer ID :
78939
TDS will be attracted.
Posted by
CA PRADEEP C B on
Jun 26, 2019
Answer ID :
78969
indian railways being a govt. dept. tds is not necessary.
Posted by
CA. VENKITARAMAN K V on
Jul 01, 2019