regarding t.d.s. liability

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vineet (Querist)
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07 July 2007 what are the provisions on deduction of t.d.s. on the freight outward paid on export sales to TRANSPORT AGENT?
Does it attract sec.194C?or there will be no liability of t.d.s on the same.
please clarify the same.

Monark

Monark (Expert)
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07 July 2007 TDS in liable to be deducted on the payments made to CHA for clearing charges and not on Ocean freight. It should be seen that the charges are shown seperately.

Amit Thapar

Amit Thapar (Expert)
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08 July 2007 194C is attracted

Shashi Mohan Jha

Shashi Mohan Jha (Expert)
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11 July 2007 I really not agree with Monark.
Freight outward would be subject to TDS & 194C would apply.

CA BHARATH KUMAR

CA BHARATH KUMAR (Expert)
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26 July 2012 taxable under sec 194C

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