A C&F Charges Agent charged
Amount Service Tax
Basic Ocean Freight 91056.00 0.00
Delivery Order Charges 7059.00 988.00
Export Line Detention Additional 600980.00 84137.00
Line Number Charges 7059.00 988.00
Port Storage Additional 1025461.00 143564.00
Special Service Request (POL) 122932.00 17210.00
Special Service Request-Container 46543.00 6516.00
Terminal Handling Charges Discahrge 88338.00 12367.00
In which Head TDS Applicable & Which Amount with which Rate
please Help me out.
Posted 1 year, 6 months ago by Raj Sareen
You need to deduct TDS on entire amount. TDS should be deducted on Gross amount as mentioned in the bill.
TDS should be deducted under section 194C (Contract) at2% or 1% as applicable based on the status of C&F agent.
Posted 1 year, 6 months ago by Rahul Rai
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