Tds on freight charges
This query is : Resolved
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
(Expert)
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.
FOR TDS..TDS WILL BE DEDUCTED ON WHOLE AMOUNT OF CHA BILL,INCLUDING SEA FREIGHT.
CA PRAVEEN SINGH
(Expert)
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.
FOR TDS..TDS WILL BE DEDUCTED ON WHOLE AMOUNT OF CHA BILL,INCLUDING SEA FREIGHT.
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
(Expert)
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.
If Transportor has Given pan No. Then Tds Are Not Required on Freight.
CA Mukesh Jain S
(Expert)
16 June 2012
Yes tds has to be deducted on freight u/s 194C
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
(Expert)
21 June 2012
TDS IS TO BE DEDUCTED ON SEA FREIGHT.U/S 194C.
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