Tds on freight charges

This query is : Resolved

shamkant (Querist)
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15 June 2012 We are improting material from out of india.We have paid freight charges whether TDS is aaplicabe on this. Pls guide as he is charging service tax alos in bill.

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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15 June 2012 NO SERVICE TAX CHARGED ON SEA FREIGHT.

FOR TDS..TDS WILL BE DEDUCTED ON WHOLE AMOUNT OF CHA BILL,INCLUDING SEA FREIGHT.

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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15 June 2012 NO SERVICE TAX CHARGED ON SEA FREIGHT.

FOR TDS..TDS WILL BE DEDUCTED ON WHOLE AMOUNT OF CHA BILL,INCLUDING SEA FREIGHT.

shamkant

shamkant (Querist)
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15 June 2012 the freight charges is from our custom office to our warehouse. Pls gide is tds applicable on Freight charges

C.A Anshul Singhal

C.A Anshul Singhal (Expert)
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15 June 2012 Yes Tds Will Be Charges On Freight from custom office To Warehouse.
If Transportor has Given pan No. Then Tds Are Not Required on Freight.

CA Mukesh Jain S

CA Mukesh Jain S (Expert)
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16 June 2012 Yes tds has to be deducted on freight u/s 194C

B Ravi Kumar ACMA, MBA, M Com

B Ravi Kumar ACMA, MBA, M Com (Expert)
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16 June 2012 TDS on transportation charges is not applicable if the transporter provides his PAN details. You should file TDS return with NIL deductions.

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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21 June 2012 TDS IS TO BE DEDUCTED ON SEA FREIGHT.U/S 194C.