TDS APPLICABLE - Professionals - Taxation - TIK Share
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TDS APPLICABLE


Raj Sareen

2015-10-24

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. 

 

 

Rahul Rai

2015-10-25

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.

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