We are running in one export ltd company and we are importing some machinery from Italy?
And in chennai we arranged one C&F agent after clearing the vessel he has given two invoices
one is service charges 30000.00 and another one is Reimbursement exp ( that is that C&F agent paid steamer agent charges - 25000(including service tax), transportation charges -25000,CFS Charges -15000 and documentation charges -10000 -claiming from me) so totally 75000.
I have to deduct the TDS in Which amount
Only in Service charges -30000/
Or Totaly deduct the tds 105000/-
Pls Explain to me.
And in chennai we arranged one C&F agent after clearing the vessel he has given two invoices
one is service charges 30000.00 and another one is Reimbursement exp ( that is that C&F agent paid steamer agent charges - 25000(including service tax), transportation charges -25000,CFS Charges -15000 and documentation charges -10000 -claiming from me) so totally 75000.
I have to deduct the TDS in Which amount
Only in Service charges -30000/
Or Totaly deduct the tds 105000/-
Pls Explain to me.
CAclubindia
