Tds & service tax on cha charges

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2013 Dear Experts !

W r importing the raw material. Where as we do receive the bill of CHA in two parts. One is for its charges/Agency Charges & another is for the expenses which is paid by CHA.

Is the TDS applicable against payment of both bills?

Please advice me regarding the same.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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30 December 2013 no, only on agency charges tds applicable.

on reimbursement of exp no tds is deducible.

Ganeshbabu K

Ganeshbabu K (Expert)
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30 December 2013 Make sure Clearing agent expences paid by him on actuals and he provided original bills paid by him

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Then only TDS not required on re-imbursement expences.yes tds canbe done on agency charges.
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