ONE OF MY CLIENT IMPORTS GOODS FROM OUT SIDE COUNTRY . WHILE DOING AUDIT OF THIS PROPRIETORY CONCERN I FOUND ONE BILL "xxx SHIPPING AGENCY" THIS BILL CONTAINS
STAMP DUTY 3776
TRANSPORTATION CHARGES 13500
SHIPPING CHARGES 39422
CONTAINER CHARGES 25922
OTHER CHARGES 5000
ON THIS BILL AND 5 MORE BILLS ARE THERE ON WHICH TDS IS NOT DEDUCTED AND ASIDE THIS THE CHARGES OF RS.37000 TOWARDS CLEARING & FORWARDING QUARTERLY FOR WHOLE YEAR ON WHICH TDS IS DEDUCTED.
SO MY QUESTION IS THIS K SHALL TDS SHOULD BE DEDUCTED ON ABOVE WORKED BILL???
THANX IN ADVANCE PLEASE SHARE KNOWLEDGE.