Easy Office
LCI Learning

Tds on transportation charges

This query is : Resolved 

06 January 2015 Dear Expert,

Our client has received an invoice from the custom house agents stating the amt of custom duty paid, transportation charges paid and service charges separately. Whether tax is required to be deducted on the entire amt stated in the invoice (aggregate)
or
Only on the service charges?

supplementary question:

Will our client be liable to pay service tax on the transportation charges as a service receiver?




06 January 2015 Dear Maitry desai

Please ask your client wheather the service provider is clearing and forwarding agent or GTA.

If clearing and forwarding agent then you need to deduct tds on the service charges because service charges is the amount for carrying out any work.

So according to facts of your question , I feel it is clearing and forwarding agent.

Further confirm from client.

Regards
Pradeep Kumar

06 January 2015 Dear Maitry desai

Please ask your client wheather the service provider is clearing and forwarding agent or GTA.

If clearing and forwarding agent then you need to deduct tds on the service charges because service charges is the amount for carrying out any work.

So according to facts of your question , I feel it is clearing and forwarding agent.

Further confirm from client.

Regards
Pradeep Kumar




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query