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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 May 2010 Dear Sir,

My Agent is providing Bill that include
Ocean Freight
Doc Charges
Stuffing Charges
Agency Charges
Phyto Charges
Fumigation Charges
THC,Etc
and Service Tax thereon

on which Amount TDS will be deducted before 01-10-2009 and after 01-10-2009 if he is availling PAN ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 May 2010 ON TOTAL AMOUNT U/S194C

BEORE 2%(SC & CESS AS APPLICABLE)
AFTER 1%( NO SC & CESS)
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Jigar Shah

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Jigar Shah (Expert)
16 May 2010 I agree with sanjay
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
17 May 2010 Wef. 01.10.09 1% rate is applicable in case the deductee is indivisual/HUF. In other cases, 2%.

The surcharge and cess abolished wef 01/04/09, baring few cases.

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