Tds on clearing & forwarding
This query is : Resolved
GEETA ARUN JADIYAR
(Querist)
22 September 2011
our campany have to make payment to "X" clearing & forwarding agent Rs. 200000/- in year against there invoice. so is there need to make payment after deducting TDS? and if Yes, at what rate should be for F.y. 2010-11?
please advise me
please advise me
JIGAR DALAL
(Expert)
27 September 2011
Yes, Payment Shopuld be done after deducting TDS. TDS Rate will be applicable @ 2% under the head 94C
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