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TDS Exempted

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(Querist)
18 March 2020 Dear Expert,

We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it

Kindly advise
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CA SUNIL K GARG

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CA SUNIL K GARG (Expert)
20 March 2020 yes , if the client has taken a lower/NIL deduction certificate from AO , pls have a copy of same . and no need to deduct TDS
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