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Tds applicability

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2013 I have received an invoice of Rs. 4 lacs from a party for shifting charges in sea port. Party has charged Service Tax in the invoice. However we have not entered any contract with the party. Whether I need to deduct TDS from the invoice while booking/ payment to party?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
18 June 2013 Yes TDS to be deducted u/s 194C on Total Bill amount.
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