GST AND TDS RELATED QUERY


This query is : Resolved 

Quick Summary
This discussion clarifies the application of GST and TDS on CHA (Customs House Agent) charges and customs duty. TDS is deductible on CHA charges under Section 194C, and GST is also applicable to these charges. However, neither TDS nor GST applies to customs duty itself.

22 March 2022 TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???

22 March 2022 TDS deducted on CHA charges and GST applicable on it.
TDS and GST not applicable on customs duty.

22 March 2022 thank you sir
but which tds section applicable for CHA charges

22 March 2022 Section 194C contractors

22 March 2022 THANK YOU SIR FOR YOUR REPLY


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