TDS

This query is : Resolved 

12 December 2009 How the TDS wud b deducted and under which section in case of following bill of clearing & forwarding agent:

Freight : 142,830
Terminal Handling Charges : 13,215
Service Tax on above : 1,361
Documentation charges : 1,000
Service Tax on Rs.1000 : 103

Total Invoice Amount : 158,509

so on which amounts TDS wud b applicable and under what section????

12 December 2009 On all of above under 194 C
If you are reimbursing for statutory payment like custome duty then only u should not.

12 December 2009 agree with Vikram ji


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