TDS ON EXPORT CLEARANCE SERVICES
This query is : Resolved
26 November 2008
DEAR FRIEND/S,
A CHENNAI BASED COMPANY IS HANDLING OUR EXPORT CLEARANCES THROUGH CHENNAI , TUTICORIN N JNPT PORTS AND WE ARE PAYING REGULAR SERVICES CHARGES FOR THIS SERVICES.
AGAINST OUR EXPORTS, WE ARE ELIGIBLE TO GET EXPORT INCENTIVES MAINLY DUTY DRAWBACK WHICH IS GIVEN BY WAY OF CHEQUE OR DIRECT CREDIT TO OUR DUTY DRAW BACK A/C IN THE RESPECTIVE PORTS. THE ABOVE MENTIONED PARTIES ARE CO-ORDINATING WITH THE CUSTOM AUTHORITIES IN THE RESPECTIVE AREAS AND GETTING US THE EXPORT INCENTIVES TO US, FOR THIS WE ARE PAYING SERVICES CHARGES AGAINST THEIR BILLS.
PLEASE CLARIFY THAT, FOR THE PURPOSE OF TDS THE ABOVE MENTIONED SERVICES SHOULD BE COVERED U/S 194C OR 194J.
BEST REGARDS,
M.SATYANARAYANA
A CHENNAI BASED COMPANY IS HANDLING OUR EXPORT CLEARANCES THROUGH CHENNAI , TUTICORIN N JNPT PORTS AND WE ARE PAYING REGULAR SERVICES CHARGES FOR THIS SERVICES.
AGAINST OUR EXPORTS, WE ARE ELIGIBLE TO GET EXPORT INCENTIVES MAINLY DUTY DRAWBACK WHICH IS GIVEN BY WAY OF CHEQUE OR DIRECT CREDIT TO OUR DUTY DRAW BACK A/C IN THE RESPECTIVE PORTS. THE ABOVE MENTIONED PARTIES ARE CO-ORDINATING WITH THE CUSTOM AUTHORITIES IN THE RESPECTIVE AREAS AND GETTING US THE EXPORT INCENTIVES TO US, FOR THIS WE ARE PAYING SERVICES CHARGES AGAINST THEIR BILLS.
PLEASE CLARIFY THAT, FOR THE PURPOSE OF TDS THE ABOVE MENTIONED SERVICES SHOULD BE COVERED U/S 194C OR 194J.
BEST REGARDS,
M.SATYANARAYANA
26 November 2008
In my opinion it is under 194J. They are not you sub contractors, they are your representatives.
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
