Tds in case of c&f agent
This query is : Resolved
08 January 2013
Dear Expert,
One of my client is a C&F Agent and he is paying amount to some other persons like CHA and IATA on behalf of his customer.
The CHA is raising the bill in two parts :
One Taxable part in Service tax -20000
( Agency Charges)
Other Non taxable in Service Tax -30000
( As a Pure Agent)
My question is TDS Sud be deducted on 20000 only or on entire 50000 ?
Please advice with specific case law and section applicable .
Thanks and Regards
One of my client is a C&F Agent and he is paying amount to some other persons like CHA and IATA on behalf of his customer.
The CHA is raising the bill in two parts :
One Taxable part in Service tax -20000
( Agency Charges)
Other Non taxable in Service Tax -30000
( As a Pure Agent)
My question is TDS Sud be deducted on 20000 only or on entire 50000 ?
Please advice with specific case law and section applicable .
Thanks and Regards
08 January 2013
separate Bill required. TDS to be deduct on agancy charges. TDS not applicable on reimbursement charges.
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