Tds on detention charges
This query is : Resolved
CA AMIT GANGWAL
(Querist)
08 October 2015
We have received a bill from our shipping agent as under
Lifting Charges 10000
Service Tax above 1400/-
Total 11400/-
containers Detention charges
Re 75000/-
TDS will be applicable on Rs 11400 or 86400/-
Please advise
Lifting Charges 10000
Service Tax above 1400/-
Total 11400/-
containers Detention charges
Re 75000/-
TDS will be applicable on Rs 11400 or 86400/-
Please advise
Meena Rajesh Jalan
(Expert)
10 October 2015
Tds is not deductible on service tax portion that is on 1400/- on rest of the amount that is 85000 tds is deductible if other conditions satisfy.
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