TDS

This query is : Resolved 

12 August 2010 ONE OF CLIENT IMPORT SOME MATERIAL AGST. THIS CARGO AGENT SENT A COMBINED BILL FOR FREIGHT AMOUNT IN INR RS (WITH DOLLOR AMOUNT) & ALSO HIS CHARGES.

FOR EXAMPLE

2000 USD @ 50/- 100,000
SERVICE CHARGES 5,000
TOTAL 105,000

MY QUESTION IS MY CLIENT IS LIABLE TO DEDUCT TDS OR NOT

13 August 2010 In my opinion TDS should be charged under 194C.

But kindly check for few other opinions too.

13 August 2010 If your CHA provides the reimbursement bills, then do not deduct TDS


13 August 2010 TDS under 195 has to be decuted.



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