Applicability of Service Tax Reimbursement

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 October 2010 I want to Know weather TDS Applicable on reimbursement of charges paid to CONCOR towards Transportation of Containers by Rail thru. Clearing and forwarding agents.

The charges are paid against bill summited by C&F with supporting of CONCOR.
How ever on CONCOR invoices company name is mentioned instead of C&F.


14 October 2010 Kindly paid to C&F and get cenvat credit of service tax document in your company name.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 October 2010 My Question is related to TDS Not of Service Tax

14 October 2010 TDS to be charge on only agency charges.

ask to CHA for seperate bill for both.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 October 2010 Sir, I want to know weather on Rail Transportation by Concor on Behalf of client done by CHA attract TDS Deduction or not(CHA raised debit note towards rembursement of charges to client with all supporting of concor)
(I want to say that,concor raised bill to Party A/c CHA but amount paid by CHA & CHA raised D/note to the party.)Weather this will attract TDS on that Transection or not kindly help matter

15 October 2010 TDS not applicable on Rail/Govt authority.
TDS not applicable of foreign Shipping agency or his aythorized agent. if he is not authorized TDS applicable.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details