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
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.
But kindly check for few other opinions too.
13 August 2010
If your CHA provides the reimbursement bills, then do not deduct TDS
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