banner_ad

TDS

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 May 2010 Dear Sir,

My Agent is providing Bill that include
Ocean Freight
Doc Charges
Stuffing Charges
Agency Charges
Phyto Charges
Fumigation Charges
THC,Etc
and Service Tax thereon

on which Amount TDS will be deducted before 01-10-2009 and after 01-10-2009 if he is availling PAN ?
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
16 May 2010 ON TOTAL AMOUNT U/S194C

BEORE 2%(SC & CESS AS APPLICABLE)
AFTER 1%( NO SC & CESS)
Profile Image

Jigar Shah

Profile Image

Jigar Shah (Expert)
16 May 2010 I agree with sanjay
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
17 May 2010 Wef. 01.10.09 1% rate is applicable in case the deductee is indivisual/HUF. In other cases, 2%.

The surcharge and cess abolished wef 01/04/09, baring few cases.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details