Pls let me know the TDS rate and under which head it shal be deducted , where a service has been taken from the shipping company(Indian).
The details of the invoice raised are as follows:
• LCL Shipping services from New York to Bihar, India $3260 @ INR 61.88/$ 12.36%ST 201,728.80
• Packing services - $ 700 12.36%ST 43,316.00
• Additional Pickup (second location) $ 100 12.36% ST 6,188.00
• NY City Tolls and Parking Tickets $ 300 12.36% ST 18,564.00
• Additional insured service for NY apartment $75 12.36% ST 4,641.00
• All Risk Insurance for $1,260 is $ 50 12.36% ST 3,094.00
SubTotal 277,531.80
Tax 34,302.94
Total INR 311,834.74
CAclubindia
