TDS ON CLEARING & FORWARDING AGENT
This query is : Resolved
CA SUREANDER NAHTA
(Querist)
20 October 2007
Sir,
CLEARING AGENT MAKE BILL AS UNDER
SERVICE CHARGES 2400/-
ITC FORMALITIES 5000/-No Proof of voucher)
CONTAINER CHG. 6000/-
CUSTOM DUTY 50000/-
RETENTION CHG. 5000/-
WHAT AMOUNT ON TDS DEDUCT AND WHICH SECTION 194C OR 194 H
CLEARING AGENT MAKE BILL AS UNDER
SERVICE CHARGES 2400/-
ITC FORMALITIES 5000/-No Proof of voucher)
CONTAINER CHG. 6000/-
CUSTOM DUTY 50000/-
RETENTION CHG. 5000/-
WHAT AMOUNT ON TDS DEDUCT AND WHICH SECTION 194C OR 194 H
S.RAVICHANDRAN
(Expert)
20 October 2007
If the agent provides separate vouchers for the reimbursements made by you for duty, container charges etc., then you will have to account for his agency charges separately and the reimbursement expenses separately.
If the agent gives a composite bill mentioning therin all the expenses made by him on your behalf, then you will have to deduct TDS for the whole bill amount.Supporting vouchers for the expenses made by him is a must for not deducting TDS on those parts.
If the agent gives a composite bill mentioning therin all the expenses made by him on your behalf, then you will have to deduct TDS for the whole bill amount.Supporting vouchers for the expenses made by him is a must for not deducting TDS on those parts.
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