TDS ON SHIPPING DUES,PORT WHARFAGE ETC.
This query is : Resolved
29 February 2008
If a CHA raises an invoice for shipping dues,port wharfage & other port dues for a consolidated amount without giving any breakup for these charges in the invoices,what is the rate of tds applicable in such transaction.Either 2% treating whole amount under 194C or 20% treating whole amount against hiring ( i.e. port wharfage )
If u find any problem in understanding this point bcoz of my language write me back
If u find any problem in understanding this point bcoz of my language write me back
01 March 2008
yes 2% + 3% on 2% education cess u/s 194C as contract
01 March 2008
Will u refer any case law in support of ur view.
17 March 2008
In this regrd if you have contract from shipping agency and taken on rental basis thatn the same will be trated as Rent Paid and if the contract was not made by him and the amount paid by the CHA on behalf of us the TDS should be deducted @ 2% +Ecess.
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