Tds on amt paid to clearing & forwarding agent

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Dear All! Please help me in the following query. Should tds be deducted on clearance charges paid to clearing & forwarding agent? If yes, under which section? Thanks in advance!
Replies (2)

Section 194C

1 % if Individual

2 % if Firm

I think he is collecting Service Tax as well, if yes make sure he files his ST Returns...

Deduct TDS on amount Excluding Service Tax

 

 

 

The entire amount is paid as an advance


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