Tds on payment to cha

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 September 2013 Dear All,
We have Import Material from china and take services from CHA and he raise three bills for their services the details of bills are as under:-
1. Stamp Duty Charges & Documentation Charges Rs. 32000 (Service Tax Not Charged).

2. Container THC Charges( Piad to Third Party) and CFS charges Rs. 225000 (Service Tax Not Charged).

3. Agency Charges (Service Tax Charged).

Please advice on thich bill tds deducted and in which section these transaction is cover.

With Best Regards,

Sunil Pareek

Ganeshbabu K

Ganeshbabu K (Expert)
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11 September 2013 TDS Applicable only on Agency charges and not applicable on rest(because they are in re-imbursement in nature)
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Provided CHA Agent should provide original bills paid by him for CFS charges and stampduty charges&documentation charges
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Yes,, as these expenditure on incurred by CHA agent as a pureagent of you,, he is not supposed to charge service tax on it
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