194Q applicability on High Sea Purchases including Customs or Not

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Vipul Acharya (Querist)
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06 August 2021 Is TDS u/s 194Q deducted on High Sea Purchases including Customs or Not

As per clarification GST should not be included, if deducting TDS on purchases

CA Puja Sharma

CA Puja Sharma (Expert)
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06 August 2021 In my opinion TDS u/s 194Q will not apply in the case of imports. The provisions will apply when you make a purchase from a resident person. In high sea purchases, the supplier is outside India.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 August 2021 In case of high sea sales the supplier can be a resident of India.
In case of Indian importer he can sell the goods on high seas.

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