Tds applicability
This query is : Resolved
Querist : Anonymous
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?
18 June 2013
Yes TDS to be deducted u/s 194C on Total Bill amount.
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