TDS on delivery order charges with regard to imports
This query is : Resolved
Quick Summary
Lakshman murthy
(Querist)
20 January 2021
Dear Sir/Madam,
We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges
We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges
CA R SEETHARAMAN
(Expert)
21 January 2021
Deduct 2% TDS under section 194c.
26 January 2021
Agree with CA R Seetharama Ji, We can deduct @ 1.50% if it is a company (25% exemption from 2% till 31st March 2021) and 0.75% if the supplier is an Individual or HUF (25% exemption from 1% till 31st March 2021)
Thanks
Thanks
26 January 2021
Agree with CA R Seetharama Ji, We can deduct @ 1.50% if it is a company (25% exemption from 2% till 31st March 2021) and 0.75% if the supplier is an Individual or HUF (25% exemption from 1% till 31st March 2021)
Thanks
Thanks
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