TDS on DHL Charges

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Gaurav Sharma (Querist)
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17 February 2010 pls. let me know the TDS rate on charges on Importing Material form Hongkong. v have already paid the custom Duty.
thanks ...pls reply

CA Hiral

CA Hiral (Expert)
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17 February 2010 At the time of importing material,no TDS will be applicable.but for clearing and forwarding the cargo,services of CHA is taken and on that TDS as per contractor is to be deducted.

I hope this will suffice your purpose.

Regards
CA Hiral

Gaurav Sharma

Gaurav Sharma (Querist)
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17 February 2010 thanks for reply
that charges is for DHL collecting & forwarding charges.
for Contractor TDS Rate 2.06%
pls reply

CA Chitresh Gupta

CA Chitresh Gupta (Expert)
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17 February 2010 TDS rate is 2% when payment is made to Contactor other than Individual or HUF.

Education cess is not leviable w.e.f 01-10-2009.

In case some reimbursements are also claimed by the CHA like Custom Duty paid on your behalf etc. On these no TDS will be deducted provided in gives the sufficent documenatary evidence for the same.

Regards

Gaurav Sharma

Gaurav Sharma (Querist)
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17 February 2010 thanks

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