29 December 2013
Yes. it is apply. only transporter charging transport and having PAN got exemption for TDS. the query shows the C&F agent charging the other charges along with commission so TDS apply u/s.194C
Querist :
Anonymous
Querist :
Anonymous
(Querist)
02 January 2014
Thanks sir
Still I confused - The XYZ co raised consolidated invoice
02 January 2014
Since the consolidated invoice, it will be deducted under section.194C
Querist :
Anonymous
Querist :
Anonymous
(Querist)
11 January 2014
Thanks sir One more question if Invoice raised on agency charges of Rs.35000+ Service Tax 4326= Total 39326/= Which is amount TDS applicable for ?? 35000/= or 39326/= pl advice the same