TDS on Clearing & Forwarding Bills
This query is : Resolved
Guest
Guest
(Querist)
05 September 2010
Pls can you advice on the followings query.
1.If the bill of clearing agent includes following items
a) Freight payment to transporter/shipping line(Indian rupees)
b) Commission in clearing agents bills
c) loading and unloading charges
d)Documentation charges
e) courrier charges
f)Ship D.O charges
h)Labour charges for examination
i)sorting and shifting expenses
j) Bill of Entry /shipping bill charges
and on all the total amount the clearing agent has charges service tax then pls advice on which of the above heads the company needs to deduct TDS and under which section.
1.If the bill of clearing agent includes following items
a) Freight payment to transporter/shipping line(Indian rupees)
b) Commission in clearing agents bills
c) loading and unloading charges
d)Documentation charges
e) courrier charges
f)Ship D.O charges
h)Labour charges for examination
i)sorting and shifting expenses
j) Bill of Entry /shipping bill charges
and on all the total amount the clearing agent has charges service tax then pls advice on which of the above heads the company needs to deduct TDS and under which section.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
