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
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Lease agreement and tax on sale
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Merchant Export Accounting
- Supply through E-commerce Operators
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
