TDS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2011 A person is providing clearing & forwarding service at the custom area. His work is take delivery from the port and incurring all the expenditure like paying customs duty & other clearing charges on behalf of the client. The person raise the bill on all the expenditure incurred & his service charge for the particular service. the work is merely releasing the goods from the port. Whether TDS is required to be deducted on payment of bill raised by such person.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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01 June 2011 If the bill for service charges & for other payment on behalf of client is raised separately.... then TDS will apply only on service charges bill.

If its a consolidated bill .... then TDs on total amount will apply

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