TDS ON EXPORT CLEARANCE SERVICES
This query is : Resolved
26 November 2008
DEAR FRIEND/S,
A CHENNAI BASED COMPANY IS HANDLING OUR EXPORT CLEARANCES THROUGH CHENNAI , TUTICORIN N JNPT PORTS AND WE ARE PAYING REGULAR SERVICES CHARGES FOR THIS SERVICES.
AGAINST OUR EXPORTS, WE ARE ELIGIBLE TO GET EXPORT INCENTIVES MAINLY DUTY DRAWBACK WHICH IS GIVEN BY WAY OF CHEQUE OR DIRECT CREDIT TO OUR DUTY DRAW BACK A/C IN THE RESPECTIVE PORTS. THE ABOVE MENTIONED PARTIES ARE CO-ORDINATING WITH THE CUSTOM AUTHORITIES IN THE RESPECTIVE AREAS AND GETTING US THE EXPORT INCENTIVES TO US, FOR THIS WE ARE PAYING SERVICES CHARGES AGAINST THEIR BILLS.
PLEASE CLARIFY THAT, FOR THE PURPOSE OF TDS THE ABOVE MENTIONED SERVICES SHOULD BE COVERED U/S 194C OR 194J.
BEST REGARDS,
M.SATYANARAYANA
A CHENNAI BASED COMPANY IS HANDLING OUR EXPORT CLEARANCES THROUGH CHENNAI , TUTICORIN N JNPT PORTS AND WE ARE PAYING REGULAR SERVICES CHARGES FOR THIS SERVICES.
AGAINST OUR EXPORTS, WE ARE ELIGIBLE TO GET EXPORT INCENTIVES MAINLY DUTY DRAWBACK WHICH IS GIVEN BY WAY OF CHEQUE OR DIRECT CREDIT TO OUR DUTY DRAW BACK A/C IN THE RESPECTIVE PORTS. THE ABOVE MENTIONED PARTIES ARE CO-ORDINATING WITH THE CUSTOM AUTHORITIES IN THE RESPECTIVE AREAS AND GETTING US THE EXPORT INCENTIVES TO US, FOR THIS WE ARE PAYING SERVICES CHARGES AGAINST THEIR BILLS.
PLEASE CLARIFY THAT, FOR THE PURPOSE OF TDS THE ABOVE MENTIONED SERVICES SHOULD BE COVERED U/S 194C OR 194J.
BEST REGARDS,
M.SATYANARAYANA
26 November 2008
In my opinion it is under 194J. They are not you sub contractors, they are your representatives.
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