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GST AND TDS RELATED QUERY

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(Querist)
22 March 2022 TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 March 2022 TDS deducted on CHA charges and GST applicable on it.
TDS and GST not applicable on customs duty.
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SAPANA KISHOR SUTAR

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SAPANA KISHOR SUTAR (Querist)
22 March 2022 thank you sir
but which tds section applicable for CHA charges
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
22 March 2022 Section 194C contractors
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SAPANA KISHOR SUTAR

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SAPANA KISHOR SUTAR (Querist)
22 March 2022 THANK YOU SIR FOR YOUR REPLY

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