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TDS

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(Querist)
16 October 2010 We have appointed a octroi clearing agent who pay octroi on our behalf. They give us a consolidated bill for their service chgs., clearing chgs. , octori chgs. and form charges in which they do not charge service tax. Do we have to deduct TDS on the whole bill or only service chgs., and do we have to deduct on Clearing chgs. also. Pls Reply Its urgent
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
16 October 2010 yes, if Octrai not shown separately TDS applicable u/s.194C on gross bill, otherwise service charges only
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Smrity

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Smrity (Querist)
19 October 2010 Thank You
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