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TDS on delivery order charges with regard to imports

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 January 2021 Deduct 2% TDS under section 194c.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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
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