One of my client is exporter and he is receiving bill from C& F agent which includes Freight+THC+Document charges+Service Tax. My question is whther i should deduct TDS on whole bill or only on THC+Document charges. And what abount service tax part i.e. whether TDS is also deducted on corresponding ST. Kindly revert with applicable TDS section, circular if any.
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Tds on thc & freight
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