TDS Rate for Courier charges

19684 views 6 replies

Dear sir,

1) What is the TDS rate for Courier Charges paid?

2) For Example:

Courier Charges   -Rs. 24, 266.00 this inculdes service tax 2,266 (10.3%)

so what is the TDS for this transaction?  whether we have to Calculate TDS on gross amount (24266) or after deducting the service tax? give me the reasons.

Thanks / Regards.

Replies (6)

TDS should be deducted on ttal bill amount (inclusive of S Tax) U/s 194 contractor

 The courier services is covered under 194c tds for contract @ 2.06% upto september after 1.10.09 the tds rate is 1% for individual and huf and 2 % for others.

tds is to be charged on gross amount including service tax so the tds will be deducted on 24266

 

Dear Sir,

How much should be transaction value in year for TDS deduction on Courier charges.

Thanks & Regards

Rakesh Singh

Dear Sir,

If service tax amount is shown seperately then no need to deduct tds on service tax portion vide circular no.1/2014 date 13th jan 2014

Please find attachment

From 2014 onwards

It's unclear what you're asking exactly. Are you asking what the TDS rate is for courier charges? If so, it depends on the amount of the charges and what type of service it is. Generally, for services rendered in India, the TDS rate is 10%. However, for certain types of services (like transportation), the TDS rate may be higher. For more information, you can consult with a professional tax consultant.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details